Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2022 • EIN 31-6038277

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

0.11x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.79x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$191,787

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

25th percentile

-8.3%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$133,764,433

Down $12,141,150 (-8.3%) from 2021

Net Assets

Down

$119,549,669

Down $12,618,155 (-9.5%) from 2021

Liabilities

Up

$14,214,764

Up $477,005 (+3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin92nd percentile

Revenue

Down

$17,995,385

Down $7,546,017 (-30%) from 2021

Expenses

Up

$8,363,574

Up $781,442 (+10%) from 2021

Net Income

Down

$9,631,811

Down $8,327,459 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$133,764,433
Liabilities$14,214,764
Net Assets$119,549,669
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$17,995,385
Expenses$8,363,574
Net Income$9,631,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$20,944,824
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$105,945,557$92,247,588▼ $13,697,969
Other Notes and Loans Receivable, Net$18,878,394$19,098,669▲ $220,275
Investments Other Securities$13,728,657$12,686,275▼ $1,042,382
Cash and Non-Interest-Bearing Accounts$1,982,352$5,739,954▲ $3,757,602
Land, Buildings, and Equipment, Net$3,567,267$3,354,108▼ $213,159
Savings and Temporary Cash Investments$1,326,933$154,645▼ $1,172,288
Pledges and Grants Receivable$0$1,500▲ $1,500
Prepaid Expenses and Deferred Charges$456$868▲ $412
Total Assets$145,905,583$133,764,433▼ $12,141,150
Other Assets Total$475,967$480,826▲ $4,859
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,241,518$10,500,000▲ $258,482
Escrow Account Liability$1,711,755$1,844,761▲ $133,006
Grants Payable$1,627,105$1,174,702▼ $452,403
Accounts Payable and Accrued Expenses$157,381$695,301▲ $537,920
Total Liabilities$13,737,759$14,214,764▲ $477,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,533,208$92,325,190▼ $8,208,018
Net Assets Without Donor Restrictions$31,634,616$27,224,479▼ $4,410,137
Total Net Assets Fund Balance$132,167,824$119,549,669▼ $12,618,155
Total Liabilities and Net Assets / Fund Balance$145,905,583$133,764,433▼ $12,141,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,997,340$5,504,429$8,501,769
Land$347,519-$347,519
Equipment$9,249$89,816$99,065
Other Land Buildings$0$4,995$4,995
Other Securities$118,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$121,607,056$13,542,767▼ $19,441,664$-989,737$109,282,207
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuidugliCEOFT$182,700$9,087$191,787
Karen BraswellVice PresidentFT$110,781$5,502$116,283
Crystal ReeceFinance Director (start Date 5/16/22)FT$54,947-$54,947
Dan SanderVP of Finance (end Date 4/7/22)FT$39,696$1,698$41,394

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,542,767
Program Service Revenue
$1,324,185
Investment Income
$3,128,433
Other Revenue
$0
All Other Contributions
$13,402,505
Change in Net Assets
$9,631,811

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 Traded14$986,581Fair Market Value
Total Noncash Contributions14$986,581-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,723,881
Revenue Not Reported on Financial Statements
$271,504
Revenue Not Reported on Form 990
$-21,996,766
Total Revenue per Audited Statements
$-4,272,885
Total Revenue per Form 990
$17,995,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,508,159
Other Expenses$1,255,622
Salaries, Compensation, and Employee Benefits$599,793
Total Fundraising Expense$163,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,084,235--$5,084,235
Grants to Domestic Individuals$1,313,954--$1,313,954
Current Officers, Directors, Trustees, and Key Employees$202,206$121,323$80,882$404,411
Interest$301,608--$301,608
Fees for Service Investment Mgmnt Fees-$271,504-$271,504
Depreciation Depletion-$214,069-$214,069
Other Salaries and Wages$72,565$43,540$29,026$145,131
Foreign Grants$109,970--$109,970
Occupancy$68,391$19,451-$87,842
Advertising$15,569$5,190$31,139$51,898
Information Technology$9,686$33,903$4,843$48,432
Office Expenses$14,816$32,972-$47,788
Payroll Taxes$20,181$12,108$8,072$40,361
Fees for Services Accounting$7,193$25,176$3,596$35,965
Pension Plan Contributions$4,945$2,967$1,978$9,890
Insurance-$9,561-$9,561
Fees for Services Other$647$2,264$323$3,234
Other Expenses$2,253$0$0$2,253
All Other Expenses$634$159$792$1,585
Travel$437$262$174$873
Total Functional Expenses$7,384,392$815,669$163,513$8,363,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,363,574
Total Expenses per Audited Statements$8,345,270
Expenses per Audited Statements$8,092,070
Expenses Not Reported on Financial Statements$271,504
Other Expense Adjustments$271,504
Expenses Not Reported on Form 990$253,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen Tbadin High SchoolHamilton, OH-General/operating$1,313,050
Fitton Center for Creative ArtsHamilton, OH501(c)(3)General/operating$303,573
Ywca of HamiltonHamilton, OH-General/operating$236,764
Boys & Girls Club of HamiltonHamilton, OH501(c)(3)General/operating$224,133
Hamilton Parks ConservancyHamilton, OH501(c)(3)General/operating$149,748
Great Miami Valley YmcaHamilton, OHGovernmentGeneral/operating$144,379
Inspiration Studios IncHamilton, OHGovernmentGeneral/operating$129,878
Fort Hamilton Hospital FoundationHamilton, OH501(c)(3)General/operating$108,310
Butler Technology and Career DevelopmentHamilton, OH501(c)(3)General/operating$107,078
Animal Adoption FoundationHamilton, OH501(c)(3)General/operating$96,339
Mayo ClinicRochester, MN501(c)(3)General/operating$77,500
The Salvation Army Hamilton CorpsHamilton, OH-General/operating$74,265
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)(3)General/operating$69,650
Hopefull Pastures Therapeutic FarmHamilton, OH501(c)(3)General/operating$65,000
Butler County Historical SocietyHamilton, OH501(c)(3)General/operating$61,391
Sweeten Life SystemsCincinnati, OH-General/operating$60,200
Center Pointe Christian ChurchHamilton, OH501(c)(3)General/operating$60,000
Hamilton Economic Development Corp - HedcHamilton, OH501(c)(3)General/operating$59,319
The Presbyterian ChurchHamilton, OH-General/operating$55,900
William Morris Endeavor Entertainment LLCNashville, TN-General/operating$52,500
Miami University FoundationOxford, OH501(c)(3)General/operating$50,325
One Way Farm of Fairfield IncHamilton, OH501(c)(3)General/operating$50,100
West Side Little League of Hamilton Oh IncHamilton, OH-General/operating$50,100
Meyer Bros & Sons IncHamilton, OH501(c)(3)General/operating$50,000
Hamilton City SchoolsHamilton, OH501(c)(3)General/operating$48,050
Butler Philharmonic OrchestraHamilton, OH501(c)(3)General/operating$45,801
Butler County Educational Service CenterHamilton, OH501(c)(3)General/operating$43,000
The Revivalists LLCNew Orleans, LA-General/operating$40,000
People Working Cooperatively IncCincinnati, OH501(c)(3)General/operating$35,000
HypeHamilton, OH501(c)(3)General/operating$30,314
Butler County Housing and Homeless CoalitionHamilton, OH501(c)(3)General/operating$30,106
Operation Pumpkin IncHamilton, OH501(c)(3)General/operating$30,000
The Neurofit GymHamilton, OH-General/operating$30,000
Zion Evangelical Lutheran ChurchHamilton, OH-General/operating$28,300
Life Forward Pregnancy Care of CincinnatiHamilton, OH501(c)(3)General/operating$25,200
Mr Purple LLCNew York, NY501(c)(3)General/operating$25,000
Trinity Episcopal ChurchHamilton, OH-General/operating$24,954
Women Helping WomenWest Union, OH-General/operating$23,000
Practice Sports IncOmaha, NE501(c)(3)General/operating$22,404
City of HamiltonHamilton, OH501(c)(3)General/operating$21,167
Yokum Fireworks LLCCincinnati, OH-General/operating$21,000
1n5Cincinnati, OH501(c)(3)General/operating$20,500
Mint Talent Group LLCChicago, IL501(c)(3)General/operating$20,500
Serve CitychosenHamilton, OHChurchGeneral/operating$20,181
Bonbright Distributors IncDayton, OH501(c)(3)General/operating$20,148
Family Promise of Butler CountyHamilton, OHChurchGeneral/operating$20,000
Global Service NetworkApex, NC501(c)(3)General/operating$20,000
Legal Aid Society of Greater CincinnatiCincinnati, OH501(c)(3)General/operating$20,000
Sc Wells ConcreteSomerville, OH501(c)(3)General/operating$20,000
Son of Davy Touring LLCAustin, TXChurchGeneral/operating$20,000
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)(3)General/operating$19,862
Eventbrite IncSan Francisco, CA501(c)(3)General/operating$19,342
Ocean Reef Community FoundationKey Largo, OH501(c)(3)General/operating$19,000
First United Methodist ChurchHamilton, OH501(c)(3)General/operating$18,577
First Baptist ChurchHamilton, OH501(c)(3)General/operating$17,661
Trc Touring Company IncNew York, NY-General/operating$17,500
Cincinnati Opera AssociationCincinnati, OH501(c)(3)General/operating$16,000
Walloon Lake Association and ConservancyWalloon Lake, OH-General/operating$16,000
St Julie Billiart ParishHamilton, OHChurchGeneral/operating$15,857
Capital UniveristyColumbus, OH501(c)(3)General/operating$15,058
Ocean Reef Cultural CenterKey Largo, OH501(c)(3)General/operating$15,000
Spafford LLCCharlottesville, VA501(c)(3)General/operating$15,000
Maggalicious LLCNashville, TN501(c)(7)General/operating$14,000
New London Hills Club IncHamilton, OH501(c)(3)General/operating$13,500
H & H Structural Contracting IncFairfield, OH501(c)(3)General/operating$13,483
Girls on the Run Greater CincinnatiCincinnati, OHChurchGeneral/operating$12,500
Caring Partners InternationalFranklin, OH501(c)(3)General/operating$12,000
Parachute Special Advocates for Children of Butler CountyHamilton, OH501(c)(3)General/operating$11,350
St Vincent De Paul SocietyBluffton, OH-General/operating$11,200
Lifespan IncHamilton, OH501(c)(3)General/operating$10,815
Heavin College & Career Readiness ServicesGreencastle, OH501(c)(3)General/operating$10,500
Encore Youth Theatre - TreasurerFairfield, OH501(c)(3)General/operating$10,000
Fernside a Center for Grieving ChildrenCincinnati, OHChurchGeneral/operating$10,000
Healthnetwork FoundationChagrin Falls, OH501(c)(3)General/operating$10,000
International Sculpture CenterHamilton, OH501(c)(3)General/operating$10,000
Knights of Columbus St Mark the Evangelist ChurchHamilton, OH501(c)(3)General/operating$10,000
May We HelpCincinnati, OHGovernmentGeneral/operating$10,000
Mentoring PartnersSomerville, OH501(c)(3)General/operating$10,000
Oasis ChurchMiddletown, OH501(c)(3)General/operating$10,000
Rls Choral AssociationHamilton, OHChurchGeneral/operating$10,000
St Vincent Depaul St Mark the Evangelist ChurchHamilton, OH-General/operating$10,000
The Bethesda FoundationCincinnati, OH-General/operating$10,000
High Road Touring LLCSausalito, CA501(c)(3)General/operating$9,000
Shovels and Rope LLCNashville, TN501(c)(3)General/operating$9,000
Community First SolutionsHamilton, OH501(c)(3)General/operating$8,984
New Miami Fire DepartmentHamilton, OH501(c)(3)General/operating$8,039
Catholicvoteorg Education FundChicago, IL501(c)(3)General/operating$8,000
Grace United Methodist ChurchHamilton, OH501(c)(3)General/operating$7,500
Otterbein UniversityWesterville, OH501(c)(3)General/operating$7,500
Neighborhood Housing Services of Hamilton IncHamilton, OH501(c)(3)General/operating$7,336
Open Door Food PantryHamilton, OH501(c)(3)General/operating$7,033
Chips Workforce AllianceHamilton, OHChurchGeneral/operating$7,000
Lane LibrariesCincinnati, OH501(c)(3)General/operating$6,607
Butler County Agricultural SocietyHamilton, OHGovernmentGeneral/operating$6,500
Ohio Eagle DistributorsFairfield, OH501(c)(3)General/operating$6,300
Junior Achievement of Oki PartnersCincinnati, OH501(c)(3)General/operating$6,243
Antique and Classic Car Club of Butler CountyHamilton, OH501(c)(3)General/operating$6,000
Bsn SportsCincinnati, OH501(c)(3)General/operating$5,999
Animal Friends Humane SocietyHamilton, OH501(c)(3)General/operating$5,664
Kitchen Dwellers LLCBozeman, MT501(c)(3)General/operating$5,500
Pathway to Hope Pregnancy Care CenterHamilton, OHGovernmentGeneral/operating$5,500
St Peter in Chains Church of HamiltonHamilton, OH-General/operating$5,500
That Arena Rock Show LLCFairfield Township, OH-General/operating$5,500
Cincinnati Institute of Fine Arts Dba ArtswaveCincinnati, OH501(c)(3)General/operating$5,410
Tech Group Holdings LLC Dba Backstage BacklineBellevue, KY-General/operating$5,243
Hospice of CincinnatiCincinnati, OH501(c)(3)General/operating$5,200
Great Miami YounglifeFairfield, OH501(c)(3)General/operating$5,115
Shared Harvest FoodbankFairfield, OH501(c)(3)General/operating$5,100

International Summary

Offices
0
Employees
0
Spending
$8,485,759

International Compliance

Foreign grant records maintained
No
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$8,375,789
East Asia and the PacificGrantmaking-00$109,970
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
2023-11-08
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
8
Volunteers
11

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 4,859.”

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 4,859.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 271,504.”

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.”

Raw XML AppendixShowing 400 of 1,822 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/ActivityOrMissionDesc0BUILDING A BETTER COMMUNITY THROUGH CREATIVE PHILANTHROPY, VISION, AND LEADERSHIP.
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt080882
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0202206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0404411
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013542767
IRS990/CYGrantsAndSimilarPaidAmt06508159
IRS990/CYInvestmentIncomeAmt03128433
IRS990/CYOtherExpensesAmt01255622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01324185
IRS990/CYRevenuesLessExpensesAmt09631811
IRS990/CYSalariesCompEmpBnftPaidAmt0599793
IRS990/CYTotalExpensesAmt08363574
IRS990/CYTotalFundraisingExpenseAmt0163513
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017995385
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214069
IRS990/DepreciationDepletionGrp/TotalAmt0214069
IRS990/Desc0THE FOUNDATION RECEIVES CONTRIBUTIONS FROM DONORS IN THE COMMUNITY AND THEN THROUGH THE ABOVE GIFTS AND GRANTS ENRICHES THE COMMUNITY THROUGH STRATEGIC GRANT MAKING IN THE FIELDS OF THE ARTS, EDUCATION, HOUSING, SOCIAL SERVICES, CIVIC BEAUTIFICATION, COMMUNITY DEVELOPMENT AND RECREATION.
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IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100533208
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092325190
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01711755
IRS990/EscrowAccountLiabilityGrp/EOYAmt01844761
IRS990/ExpenseAmt07384392
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0981
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03596
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025176
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07193
IRS990/FeesForServicesAccountingGrp/TotalAmt035965
IRS990/FeesForServicesOtherGrp/FundraisingAmt0323
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02264
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0647
IRS990/FeesForServicesOtherGrp/TotalAmt03234
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0271504
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0271504
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0109970
IRS990/ForeignGrantsGrp/TotalAmt0109970
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt119087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN SANDY SANDERS
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/PersonNm14CRYSTAL REECE
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/ReportableCompFromOrgAmt11182700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12110781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1339696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454947
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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 (END DATE 4/7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR (START DATE 5/16/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01563110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0139281
IRS990/GrantAmt06508159
IRS990/GrantsPayableGrp/BOYAmt01627105
IRS990/GrantsPayableGrp/EOYAmt01174702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01313954
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01313954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05084235
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05084235
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04512549
IRS990/GrossReceiptsAmt020944824
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033903
IRS990/InformationTechnologyGrp/ProgramServicesAmt09686
IRS990/InformationTechnologyGrp/TotalAmt048432
IRS990/InsuranceGrp/ManagementAndGeneralAmt09561
IRS990/InsuranceGrp/TotalAmt09561
IRS990/InterestGrp/ProgramServicesAmt0301608
IRS990/InterestGrp/TotalAmt0301608
IRS990/InvestmentIncomeGrp/ExclusionAmt01559312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01565323
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013728657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012686275
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105945557
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092247588
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05599240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03354108
IRS990/LandBldgEquipCostOrOtherBssAmt08953348
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02949439
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/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010241518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500000
IRS990/NetAssetsOrFundBalancesBOYAmt0132167824
IRS990/NetAssetsOrFundBalancesEOYAmt0119549669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01563110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01563110
IRS990/NetUnrelatedBusTxblIncmAmt0250
IRS990/NetUnrlzdGainsLossesInvstAmt0-22254825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031634616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027224479
IRS990/NoncashContributionsAmt0986581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019451
IRS990/OccupancyGrp/ProgramServicesAmt068391
IRS990/OccupancyGrp/TotalAmt087842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032972
IRS990/OfficeExpensesGrp/ProgramServicesAmt014816
IRS990/OfficeExpensesGrp/TotalAmt047788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475967
IRS990/OtherAssetsTotalGrp/EOYAmt0480826
IRS990/OtherChangesInNetAssetsAmt04859
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD DEVELOPMENT AND D
IRS990/OtherExpensesGrp/FundraisingAmt02294
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2394
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0151753
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23349
IRS990/OtherExpensesGrp/ProgramServicesAmt32253
IRS990/OtherExpensesGrp/TotalAmt0160929
IRS990/OtherExpensesGrp/TotalAmt114141
IRS990/OtherExpensesGrp/TotalAmt23940
IRS990/OtherExpensesGrp/TotalAmt32253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145131
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018878394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019098669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012108
IRS990/PayrollTaxesGrp/ProgramServicesAmt020181
IRS990/PayrollTaxesGrp/TotalAmt040361
IRS990/PensionPlanContributionsGrp/FundraisingAmt01978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04945
IRS990/PensionPlanContributionsGrp/TotalAmt09890
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0868
IRS990/PrincipalOfficerNm0JOHN GUIDUGLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER ADMINISTRATIVE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01034034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01034034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018668636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04986009
IRS990/PYInvestmentIncomeAmt05650520
IRS990/PYOtherExpensesAmt02050741
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01222246
IRS990/PYRevenuesLessExpensesAmt017959270
IRS990/PYSalariesCompEmpBnftPaidAmt0545382
IRS990/PYTotalExpensesAmt07582132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025541402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09631811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01324185
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01326933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154645
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/CurrentTaxYearAmt013542767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05618636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05351116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05305888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03148707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032967114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02599346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0931042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01355162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02158248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07629027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04903428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024721
IRS990ScheduleA/PublicSupportCY170Pct00.62070
IRS990ScheduleA/PublicSupportPY170Pct00.56990
IRS990ScheduleA/PublicSupportTotal170Amt025216974

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,764,433
Liabilities
$14,214,764
Net assets
$119,549,669
Revenue
$17,995,385
Expenses
$8,363,574
Net income
$9,631,811
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