Civic Intelligence

Hamilton Community Foundation Inc.

990 • Fiscal year 2023 • EIN 31-6038277

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.96x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

12th percentile

$201,836

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Up

$146,765,472

Up $13,001,039 (+9.7%) from 2022

Net Assets

Up

$132,884,960

Up $13,335,291 (+11%) from 2022

Liabilities

Down

$13,880,512

Down $334,252 (-2.4%) from 2022

Revenue

Down

$14,457,747

Down $3,537,638 (-20%) from 2022

Expenses

Up

$11,136,375

Up $2,772,801 (+33%) from 2022

Net Income

Down

$3,321,372

Down $6,310,439 (-66%) from 2022

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2023

Assets$146,765,472
Liabilities$13,880,512
Net Assets$132,884,960

Operations Trend

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

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

Highlighted filing

2023

Revenue$14,457,747
Expenses$11,136,375
Net Income$3,321,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$94,940,621
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$92,247,588$104,820,291▲ $12,572,703
Other Notes and Loans Receivable, Net$19,098,669$19,414,360▲ $315,691
Investments Other Securities$12,686,275$13,142,516▲ $456,241
Cash and Non-Interest-Bearing Accounts$5,739,954$5,406,244▼ $333,710
Land, Buildings, and Equipment, Net$3,354,108$3,144,220▼ $209,888
Savings and Temporary Cash Investments$154,645$584,515▲ $429,870
Accounts Receivable$0$3,158▲ $3,158
Pledges and Grants Receivable$1,500$1,500→ $0
Prepaid Expenses and Deferred Charges$868$868→ $0
Total Assets$133,764,433$146,765,472▲ $13,001,039
Other Assets Total$480,826$247,800▼ $233,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,500,000$10,500,000→ $0
Escrow Account Liability$1,844,761$2,097,340▲ $252,579
Grants Payable$1,174,702$1,071,525▼ $103,177
Accounts Payable and Accrued Expenses$695,301$211,647▼ $483,654
Total Liabilities$14,214,764$13,880,512▼ $334,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,325,190$102,746,763▲ $10,421,573
Net Assets Without Donor Restrictions$27,224,479$30,138,197▲ $2,913,718
Total Net Assets Fund Balance$119,549,669$132,884,960▲ $13,335,291
Total Liabilities and Net Assets / Fund Balance$133,764,433$146,765,472▲ $13,001,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,786,900$5,714,869$8,501,769
Land$347,519-$347,519
Equipment$9,801$92,343$102,144
Other Land Buildings$0$4,995$4,995
Other Securities$383,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$109,282,207$9,813,454▲ $12,381,292$1,930,095$121,561,391
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GuidugliPresident/CEOFT$187,425$14,411$201,836
Karen BraswellVice PresidentFT$119,388$5,969$125,357
Crystal ReeceFinance DirectorFT$94,000$4,700$98,700

Board Members and Trustees

NameTitle
Cynamon TrokhanChairperson
Robert LongVice Chairperson
Catherine EvansTrustee
Chamina CurtisTrustee
Helen Niki MotleyTrustee
Mitchell VockeTrustee
Scott KrugerTrustee
Susan VaughnTrustee
Vaden FittonTrustee
Jason CrankSecretary
Andrew SchusterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,962,237
Program Service Revenue
$718,521
Investment Income
$3,776,989
Other Revenue
$0
All Other Contributions
$9,855,658
Change in Net Assets
$3,321,372

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 Traded23$1,874,532Fair Market Value
Total Noncash Contributions23$1,874,532-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,127,549
Revenue Not Reported on Financial Statements
$330,198
Revenue Not Reported on Form 990
$10,267,119
Total Revenue per Audited Statements
$24,394,668
Total Revenue per Form 990
$14,457,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,067,117
Other Expenses$1,314,371
Salaries, Compensation, and Employee Benefits$754,887
Total Fundraising Expense$205,287
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,715,228--$7,715,228
Grants to Domestic Individuals$1,351,889--$1,351,889
Current Officers, Directors, Trustees, and Key Employees$212,947$127,767$85,179$425,893
Fees for Service Investment Mgmnt Fees-$330,198-$330,198
Other Salaries and Wages$134,583$80,751$53,833$269,167
Depreciation Depletion-$209,889-$209,889
Interest$148,783--$148,783
Advertising$20,677$6,892$41,354$68,923
Office Expenses$22,414$33,601$180$56,195
Occupancy$45,886$6,199-$52,085
Information Technology$9,899$34,646$4,949$49,494
Payroll Taxes$24,226$14,535$9,690$48,451
Fees for Services Accounting$4,950$17,325$2,475$24,750
All Other Expenses$125$12,628-$12,753
Pension Plan Contributions$5,688$3,413$2,275$11,376
Insurance-$8,913-$8,913
Travel$3,652$2,191$1,460$7,303
Other Expenses$1,748$437$2,184$4,369
Fees for Services Legal$745$2,605$372$3,722
Total Functional Expenses$10,036,421$894,667$205,287$11,136,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,136,375
Total Expenses per Audited Statements$11,059,377
Expenses per Audited Statements$10,806,177
Expenses Not Reported on Financial Statements$330,198
Expenses Not Reported on Form 990$253,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stephen T Badin High SchoolHamilton, OH501(c)3General Support$2,267,901
American Endowment FoundationHudson, OH501(c)3General Support$569,042
Meyer Bros & Sons IncHamilton, OHFor ProfitGeneral Support$514,997
Penchura LLCBrighton, MIFor ProfitGeneral Support$333,335
Boys & Girls Club of HamiltonHamilton, OH501(c)3General Support$212,271
Fitton Center for Creative ArtsHamilton, OH501(c)3General Support$188,030
Great Miami Valley YmcaHamilton, OH501(c)3General Support$153,714
Prus Construction LLCCincinnati, OHFor ProfitGeneral Support$146,831
Ywca of HamiltonHamilton, OH501(c)3General Support$120,250
Inspiration Studios IncHamilton, OH501(c)3General Support$114,635
Ocean Reef Cultural CenterKey Largo, FL501(c)3General Support$105,000
Baptist Health South Florida Foundation IncCoral Gables, FL501(c)3General Support$100,000
Power Lift - Connor Athletic ProductsJefferson, IAFor ProfitGeneral Support$93,642
Supracrete LLCCincinnati, OHFor ProfitGeneral Support$91,292
Operation Pumpkin IncHamilton, OH501(c)3General Support$85,000
Pyramid Hill Sculpture Park & MuseumHamilton, OH501(c)3General Support$83,500
Hamilton Economic Development Corp - HedcHamilton, OH501(c)3General Support$82,150
Butler County Educational Service CenterHamilton, OHGovernmentGeneral Support$82,000
Laser Imaging & Design IncorporatedLebanon, OHFor ProfitGeneral Support$73,034
Bloc MinistriesCincinnati, OH501(c)3General Support$60,000
Animal Friends Humane SocietyHamilton, OH501(c)3General Support$55,170
Fort Hamilton Hospital FoundationHamilton, OH501(c)3General Support$53,500
The Presbyterian ChurchHamilton, OH501(c)3General Support$52,650
Chabad of Miami IncOxford, OH501(c)3General Support$52,000
Butler Philharmonic OrchestraHamilton, OH501(c)3General Support$50,964
Miami University FoundationHamilton, OH501(c)3General Support$50,325
Pause for Parents Play for Kids IncHamilton, OH501(c)3General Support$50,000
Butler Technology and Career DevelopmentFairfield Township, OHSchoolGeneral Support$49,084
Ocean Reef Community FoundationKey Largo, FL501(c)3General Support$43,700
Hamilton City SchoolsHamilton, OHSchoolGeneral Support$40,000
The Revivalists LLCNew Orleans, LAFor ProfitGeneral Support$40,000
William Morris Endeavor Entertainment LLCNashville, TNFor ProfitGeneral Support$40,000
Hamilton Parks ConservancyHamilton, OH501(c)3General Support$35,644
Lemongrenade Creative LLCHamilton, OHFor ProfitGeneral Support$34,116
Big Brothers Big Sisters of Butler CountyHamilton, OH501(c)3General Support$33,350
Zion Evangelical Lutheran ChurchHamilton, OH501(c)3General Support$32,200
AL-JOE'S PET & GARDEN CENTERS INCHamilton, OHFor ProfitGeneral Support$31,400
Daniela Pena BetancesHamilton, OHFor ProfitGeneral Support$30,000
Reputable Roofing and RemodelingHamilton, OHFor ProfitGeneral Support$25,476
1n5Cincinnati, OH501(c)3General Support$25,000
Million VoicesFort Worth, TX501(c)3General Support$25,000
The Lonely EntrepreneurNew York, NY501(c)3General Support$25,000
West Side Little League of Hamilton Oh IncHamilton, OH501(c)3General Support$24,554
High Road Touring LLCSausalito, CAFor ProfitGeneral Support$23,250
Saint Paul and the Broken Bones LLCNashville, TNFor ProfitGeneral Support$23,250
Rls Choral AssociationHamilton, OH501(c)3General Support$22,500
Mint Talent Group LLCChicago, ILFor ProfitGeneral Support$22,375
Cincinnati Opera AssociationCincinnati, OH501(c)3General Support$22,000
Yokum Fireworks LLCCincinnati, OHFor ProfitGeneral Support$21,000
HOPE'S CLOSETWest Chester, OH501(c)3General Support$20,300
Bown Enterprises IncFairfield, OHFor ProfitGeneral Support$20,000
Family Promise of Butler CountyHamilton, OH501(c)3General Support$20,000
H Andrew Holcomb Dba Magnolia Music LLCNashville, TNFor ProfitGeneral Support$20,000
Lance Wallnau MinistriesKeller, TX501(c)3General Support$20,000
Oasis ChurchMiddletown, OHChurchGeneral Support$20,000
Community First SolutionsHamilton, OH501(c)3General Support$16,465
Walloon Lake Association and ConservancyWalloon Lake, MI501(c)3General Support$16,000
The Salvation Army Hamilton CorpsHamilton, OH501(c)3General Support$15,519
Hamilton Living Water Ministry IncHamilton, OH501(c)3General Support$15,236
Cincinnati ToolbankCincinnati, OH501(c)3General Support$15,000
Companions on a Journey Grief SupportWest Chester, OH501(c)3General Support$15,000
Hospice of Hamilton an Affiliate of Hospice of CincinnatiHamilton, OH501(c)3General Support$15,000
Mentoring PartnersSomerville, OH501(c)3General Support$15,000
Miami UniversityOxford, OH501(c)3General Support$15,000
Ross Athletic BoostersRoss, OH501(c)3General Support$15,000
The Skinny Man IncNew York, NYFor ProfitGeneral Support$15,000
Butler County Housing and Homeless CoalitionHamilton, OH501(c)3General Support$14,800
Butler County Historical SocietyHamilton, OH501(c)3General Support$14,550
Saurber Construction IncHamilton, OHFor ProfitGeneral Support$14,415
Mr Purple LLCNew York, NYFor ProfitGeneral Support$13,850
Antique and Classic Car Club of Butler CountyHamilton, OH501(c)4General Support$13,000
Wilson Garden Center IncHamilton, OHFor ProfitGeneral Support$12,396
Caring Partners InternationalFranklin, OH501(c)3General Support$12,350
The Caring ClosetHamilton, OH501(c)3General Support$11,700
Hamilton High School Band ParentsHamilton, OH501(c)3General Support$11,500
Emergency Money FundHamilton, OH501(c)3General Support$11,400
St Vincent De Paul SocietyHamilton, OH501(c)3General Support$11,300
Healthnetwork FoundationPepper Pike, OH501(c)3General Support$11,000
Fowler ForestryOkeana, OHFor ProfitGeneral Support$10,985
Cancer Family Care IncCincinnati, OH501(c)3General Support$10,000
Catholic Charities Southwestern OhioHamilton, OH501(c)3General Support$10,000
Catholic Theological UnionChicago, IL501(c)3General Support$10,000
Community Christian ChurchHamilton, OHChurchGeneral Support$10,000
International Sculpture CenterHamilton, NJ501(c)3General Support$10,000
Jee FoodsHamilton, OH501(c)3General Support$10,000
Kenneth Copeland Ministries IncNewark, TX501(c)3General Support$10,000
Knights of Columbus St Mark the Evangelist ChurchTampa, FL501(c)8General Support$10,000
Lutheran Camp AssociationArcadia, MI501(c)3General Support$10,000
Operation Blessing BagHamilton, OH501(c)3General Support$10,000
Society of St Vincent De Paul St Joseph ConferenceHamilton, OH501(c)3General Support$10,000
St Julie Billiart Conference St Vincent De PaulHamilton, OH501(c)3General Support$10,000
St Vincent Depaul St Mark the Evangelist ChurchTampa, FL501(c)3General Support$10,000
United Way of Greater CincinnatiCincinnati, OH501(c)3General Support$10,000
Vaness K9 Academy LLCMalvern, OHFor ProfitGeneral Support$10,000
Women Helping WomenHamilton, OH501(c)3General Support$10,000
Open Door Food PantryHamilton, OH501(c)3General Support$9,470
Junior Achievement of Oki Partners IncCincinnati, OH501(c)3General Support$9,250
Ramm Ross and Morgan MinistriesRoss, OH501(c)3General Support$9,000
Trenton Fire DepartmentTrenton, OHGovernmentGeneral Support$9,000
Hamilton Police DepartmentHamilton, OHGovernmentGeneral Support$8,837
Tough Ole Bird IncNashville, TNFor ProfitGeneral Support$8,500
First United Methodist ChurchHamilton, OHChurchGeneral Support$8,350
The Hamilton MillHamilton, OH501(c)3General Support$8,334
Providence Music GroupNorth Kingstown, RIFor ProfitGeneral Support$8,250
Greenwood Cemetery AssociationHamilton, OH501(c)13General Support$8,022
Rac Graphixs LLCSeven Mile, OHFor ProfitGeneral Support$7,990
Ad InfinitumFranklin, TNFor ProfitGeneral Support$7,500
Chips Workforce AllianceHamilton, OH501(c)3General Support$7,500
Girls on the Run Greater CincinnatiCincinnati, OH501(c)3General Support$7,500
Jonathan Eric StankorbRaleigh, NCFor ProfitGeneral Support$7,500
Reliant Talent Agency LLCHuntsville, ALFor ProfitGeneral Support$7,500
Grace United Methodist ChurchHamilton, OHChurchGeneral Support$7,000
Back in Black LLCSouthlake, TXFor ProfitGeneral Support$6,500
Engine Light Music LLCMadison, TNFor ProfitGeneral Support$6,500
That Arena Rock Show LLCFairfield Township, OHFor ProfitGeneral Support$6,500
Tech Group Holdings LLC Dba Backstage BacklineBellevue, KYFor ProfitGeneral Support$6,350
Parachute Butler County CasaHamilton, OH501(c)3General Support$6,150
Queen City AwningCincinnati, OHFor ProfitGeneral Support$6,130
Planned Parenthood Southwest Ohio RegionCincinnati, OH501(c)3General Support$6,000
St Xavier High SchoolCincinnati, OH501(c)3General Support$6,000
St Peter in Chains Church of HamiltonHamilton, OHChurchGeneral Support$5,500
Ezra Ink LLCWest Chester, OHFor ProfitGeneral Support$5,463
American Red Cross Greater Cincinnati Tri-state ChapterCincinnati, OH501(c)3General Support$5,350
Shared Harvest FoodbankFairfield, OH501(c)3General Support$5,200
Shawn W LothamerKansas City, MOFor ProfitGeneral Support$5,015

International Summary

Offices
0
Employees
0
Spending
$8,729,080

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$8,729,080
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
2024-11-14
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
7
Volunteers
11

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
201 EAST FIFTH ST STE 2100, CINCINNATI, OH 45202
Preparer
Bree-ann Weidner
Phone
5135791717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in cash surrender value of life insurance 82,899.

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:

Change in fair value of csv of life insurance 82,899.

Raw XML AppendixShowing 400 of 1,957 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/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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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/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt024750
IRS990/FeesForServicesLegalGrp/FundraisingAmt0372
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0745
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0330198
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0330198
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt0106579
IRS990/GrantAmt09067117
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07715228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07715228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IRPDocumentCnt0138
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03144220
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IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080482874
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/BOYAmt010500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010500000
IRS990/NetAssetsOrFundBalancesBOYAmt0119549669
IRS990/NetAssetsOrFundBalancesEOYAmt0132884960
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01214313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01214313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09931020
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IRS990/NoncashContributionsAmt01874532
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06199
IRS990/OccupancyGrp/ProgramServicesAmt045886
IRS990/OccupancyGrp/TotalAmt052085
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033601
IRS990/OfficeExpensesGrp/ProgramServicesAmt022414
IRS990/OfficeExpensesGrp/TotalAmt056195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480826
IRS990/OtherAssetsTotalGrp/EOYAmt0247800
IRS990/OtherChangesInNetAssetsAmt082899
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND D
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FUND DEVELPMENT DEPARTM
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IRS990/OtherExpensesGrp/FundraisingAmt1532
IRS990/OtherExpensesGrp/FundraisingAmt22184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2437
IRS990/OtherExpensesGrp/ProgramServicesAmt0326317
IRS990/OtherExpensesGrp/ProgramServicesAmt12143
IRS990/OtherExpensesGrp/ProgramServicesAmt24521
IRS990/OtherExpensesGrp/ProgramServicesAmt31748
IRS990/OtherExpensesGrp/TotalAmt0326317
IRS990/OtherExpensesGrp/TotalAmt15358
IRS990/OtherExpensesGrp/TotalAmt25319
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134583
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014535
IRS990/PayrollTaxesGrp/ProgramServicesAmt024226
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03413
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0868
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IRS990/PrincipalOfficerNm0JOHN GUIDUGLI
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER ADMINISTRATIVE SERVICES
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0718521
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584515
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013542767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05618636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05351116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05305888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039780644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02580238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01559312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0931042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0585229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01349732
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07005553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04875500
IRS990ScheduleA/PublicSupportCY170Pct00.65150
IRS990ScheduleA/PublicSupportPY170Pct00.62070
IRS990ScheduleA/PublicSupportTotal170Amt030482264
IRS990ScheduleA/SubstantialContributorsTotAmt09298380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09962237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013542767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05618636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05351116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05305888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039780644
IRS990ScheduleA/TotalSupportAmt046786447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt0172577

Document Assets

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Filings

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