Civic Intelligence

Ingram-White Castle Foundation

990 • Fiscal year 2013 • EIN 31-6051433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1234 East Broad Street43205-1405

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$446,601

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$43,436,463

Up $8,153,647 (+23%) from 2010

Net Assets

Up

$42,633,963

Up $8,874,474 (+26%) from 2010

Liabilities

Down

$802,500

Down $720,827 (-47%) from 2010

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

$1,697,291

No earlier filing loaded for comparison.

Expenses

Down

$1,051,879

Down $1,043,208 (-50%) from 2010

Net Income

$645,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,282,816Liabilities 2010: $1,523,327Net Assets 2010: $33,759,4892010Assets 2013: $43,436,463Liabilities 2013: $802,500Net Assets 2013: $42,633,9632013Assets 2014: $45,517,185Liabilities 2014: $638,865Net Assets 2014: $44,878,3202014Assets 2015: $43,527,698Liabilities 2015: $1,455,750Net Assets 2015: $42,071,9482015Assets 2016: $45,773,655Liabilities 2016: $839,810Net Assets 2016: $44,933,8452016Assets 2017: $52,074,463Liabilities 2017: $652,250Net Assets 2017: $51,422,2132017Assets 2018: $46,694,445Liabilities 2018: $1,169,750Net Assets 2018: $45,524,6952018Assets 2019: $55,804,578Liabilities 2019: $947,563Net Assets 2019: $54,857,0152019Assets 2020: $61,738,342Liabilities 2020: $636,973Net Assets 2020: $61,101,3692020Assets 2021: $68,450,990Liabilities 2021: $1,585,167Net Assets 2021: $66,865,8232021Assets 2024: $66,932,295Liabilities 2024: $2,200,357Net Assets 2024: $64,731,9382024

Highlighted filing

2013

Assets$43,436,463
Liabilities$802,500
Net Assets$42,633,963
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,095,0872010Revenue 2013: $1,697,291Expenses 2013: $1,051,879Net Income 2013: $645,4122013Revenue 2014: $1,903,342Expenses 2014: $1,761,833Net Income 2014: $141,5092014Revenue 2015: $1,833,989Expenses 2015: $2,895,616Net Income 2015: -$1,061,6272015Revenue 2016: $1,731,822Expenses 2016: $1,486,759Net Income 2016: $245,0632016Revenue 2017: $2,047,892Expenses 2017: $2,028,604Net Income 2017: $19,2882017Revenue 2018: $5,506,434Expenses 2018: $2,867,487Net Income 2018: $2,638,9472018Revenue 2019: $1,835,855Expenses 2019: $2,186,584Net Income 2019: -$350,7292019Revenue 2020: $16,765,607Expenses 2020: $2,299,130Net Income 2020: $14,466,4772020Revenue 2021: $3,721,921Expenses 2021: $3,613,560Net Income 2021: $108,3612021Revenue 2024: $3,548,430Expenses 2024: $4,475,446Net Income 2024: -$927,0162024

Highlighted filing

2013

Revenue$1,697,291
Expenses$1,051,879
Net Income$645,412
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$2,126,835
Mission and Program Overview

Mission

Our mission is to provide nourishment to those throughout central ohio who hunger for knowledge, independence and self-sufficiency. Our emphasis is on efforts that empower young people with the desire for self-improvement, and full participation in a free society.values:- we believe the nourishment we provide must be physical, educational, emotional and spiritual.- we believe in the liberating power of knowledge that transforms lives and enables young people the opportunity to realize their full potential.- we embrace the notion that all benefit when we lend a helping hand to those who currently cannot help themselves.- we invest with stewardship, seeking significant impact for those who yearn for a better life.fields of interest:the mission of the ingram-white castle foundation is fulfilled through our interest in supporting projects that: serve disadvantage students, help prepare students for the world of work, and address critical human service needs.

The purpose of the foundation is to support charitable organizations which benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,215,396$42,484,096▲ $6,268,700
Savings and Temporary Cash Investments$516,698$952,367▲ $435,669
Total Assets$36,732,094$43,436,463▲ $6,704,369
Liabilities
Grants Payable$1,473,500$802,500▼ $671,000
Total Liabilities$1,473,500$802,500▼ $671,000
Net Assets / Fund Balance
Unrestricted Net Assets$35,258,594$42,633,963▲ $7,375,369
Total Net Assets Fund Balance$35,258,594$42,633,963▲ $7,375,369
Total Liabilities and Net Assets / Fund Balance$36,732,094$43,436,463▲ $6,704,369
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Edgar W Ingram IiiPresident/treas/trustee
Maryann I KelleyAsst Secy/trustee
Ann PizzutiTrustee
Sandra W HarbrechtTrustee
John S KobackerVice Pres/trustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer
Jamie T RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$50,674
Program Service Revenue
$0
Investment Income
$1,646,617
Other Revenue
$0
Change in Net Assets
$645,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,702,908
Total Revenue per Audited Statements
$8,400,199
Total Revenue per Form 990
$1,697,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$946,597
Other Expenses$105,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$946,597--$946,597
Fees for Services Management-$97,232-$97,232
Fees for Services Accounting-$3,350-$3,350
Other Expenses-$200-$200
Total Functional Expenses$946,597$105,282$0$1,051,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,051,879
Total Expenses per Form 990$1,051,879
Total Expenses per Audited Statements$1,024,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-27,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1019477-501c3Social Services$60,000
52-0895622-501c3Education$45,000
31-0743167-501c3Education$42,000
43-0653369-501c3Social Services$30,000
--501c3Social Services$30,000
31-6044264-501c3Advancing Philanthropy$25,000
31-4387461-501c3Education$25,000
38-1366958-501c3Education$25,000
31-4393712-501c3Advancing Philanthropy$25,000
23-7065803-501c3Education$21,000
36-2167773-501c3Education$21,000
22-2882549-501c3Education$20,000
31-1300561-501c3Health$20,000
26-3134060-501c3Social Services$20,000
31-6000989-501c3Education$20,000
31-0858562-501c3Arts and Humanities$15,000
31-1048452-501c3Health$15,000
31-6044264-501c3Social Services$15,000
54-1855436-501c3Social Services$15,000
31-4379597-501c3Social Services$15,000
31-6027662-501c3Social Services$12,000
43-6003569-501c3Education$11,831
31-1810355-501c3Social Services$11,540
31-1756363-501c3Education$10,000
41-0696906-501c3Social Services$10,000
31-4379475-501c3Urban Affairs$10,000
31-4379476-501c3Social Services$10,000
31-4379478-501c3Education$10,000
25-1818793-501c3Social Services$10,000
31-1300561-501c3Education$10,000
38-6005984-501c3Education$10,000
31-6052485-501c3Education$10,000
31-4379560-501c3Education$10,000
31-1145986-501c3Health$10,000
31-1145986-501c3Health$10,000
31-4379585-501c3Health$10,000
31-4379811-501c3Education$10,000
20-1359610-501c3Social Services$10,000
31-0537514-501c3Arts and Humanities$10,000
31-0896363-501c3Advancing Philanthropy$9,160
31-1301428-501c3Health$9,000
31-1168461-501c3Education$7,500
31-4379449-501c3Education$7,500
31-4388520-501c3Education$7,500
31-1084722-501c3Conservation$6,000
61-1010545-501c3Social Services$6,000
26-4449380-501c3Social Services$5,300
31-4379570-501c3Religion$5,200
20-2329938-501c3Social Services$5,000
31-1011430-501c3Education$5,000
31-6044264-501c3Social Services$5,000
31-6044264-501c3Advancing Philanthropy$5,000
31-6044264-501c3Health$5,000
31-4379447-501c3Education$5,000
26-3114093-501c3Social Services$5,000
27-2352380-501c3Education$5,000
31-4412586-501c3Urban Affairs$5,000
31-1409264-501c3Health$5,000
31-1440073-501c3Health$4,614
37-0661494-501c3Education$3,500
31-0538525-501c3Education$3,500
54-2143915-501c3Education$3,500
84-6048381-501c3Education$3,500
31-1657027-501c3Education$3,500
37-6000511-501c3Education$3,500
61-6001218-501c3Education$3,500
61-1014882-501c3Education$3,500
41-6007513-501c3Education$3,500
43-1143471-501c3Education$3,500
31-1327346-501c3Education$3,500
31-1756363-501c3Education$3,200
45-1610288-501c3Education$3,000
13-1624102-501c3Education$3,000
31-4379494-501c3Education$3,000
31-0671736-501c3Education$3,000
31-0865343-501c3Education$3,000
36-2167817-501c3Education$3,000
37-6000511-501c3Education$3,000
61-1014882-501c3Education$3,000
31-6044264-501c3Education$2,500
31-6044264-501c3Social Services$2,500
35-6001673-501c3Education$2,500
31-4385042-501c3Education$2,500
31-6052485-501c3Education$2,500
43-6003569-501c3Education$2,500
31-4393712-501c3Education$2,500
31-4379603-501c3Religion$2,250
31-6044264-501c3Education$2,000
31-6044264-501c3Health$2,000
31-6044264-501c3Health$2,000
31-6044264-501c3Social Services$2,000
13-3905508-501c3Religion$2,000
31-1427001-501c3Education$1,842
31-1756363-501c3Education$1,500
31-6044264-501c3Education$1,500
31-6044264-501c3Education$1,500
31-6044264-501c3Health$1,500
31-6044264-501c3Social Services$1,500
31-6044264-501c3Social Services$1,500
31-1692755-501c3Social Services$1,500
41-1687554-501c3Education$1,500
13-5562351-501c3Education$1,500
31-0537177-501c3Religion$1,500
53-0196605-501c3Social Services$1,250
31-0672558-501c3Health$1,250
31-0672558-501c3Religion$1,250
20-2329938-501c3Social Services$1,000
31-6044264-501c3Education$1,000
31-6044264-501c3Social Services$1,000
45-1610288-501c3Education$1,000
31-1145986-501c3Education$1,000
31-4379570-501c3Education$1,000
31-0675390-501c3Education$1,000
31-4379494-501c3Social Services$720
22-2045990-501c3Social Services$700
31-4383802-501c3Education$500
34-1931114-501c3Urban Affairs$500
31-6044264-501c3Education$500
31-6044264-501c3Health$500
31-6044264-501c3Social Services$500
23-7347723-501c3Urban Affairs$500
31-4379570-501c3Education$500
31-4379594-501c3Education$500
31-1179492-501c3Social Services$400
31-6044264-501c3Urban Affairs$300
20-2329938-501c3Social Services$100
31-0707369-501c3Health$50
20-3356009-501c3Health$50
31-1036370-501c3Social Services$50
31-1145986-501c3Education$40
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Edgar w. Ingram iii and maryann i. Kelley are brother and sister. Jamie richardson is the son-in-law of maryann i. Kelley.”

Form 990, Part VI, Section B, Line 11

“To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting.”

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

“Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, lines 15a & b: top officials are not compensated”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-6051433
Phone
6142514000

Signing Officer

Name
Raymond J Biddiscombe
Title
Asst Treasurer
Phone
6142514000
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond J Biddiscombe
Formed
1981
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants rescinded from prior year 27,049. Grants refunded 4,663.”

Form 990, Part XII, Line 2C

“The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting." an officer of the foundation, either the treasurer, or assistant treasurer presents the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the foundation is recognized as exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. The foundation is no longer subject to federal, state, or local tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANTS REFUNDED 4,663.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Grants rescinded prior year -27,049.”

Raw XML AppendixShowing 400 of 2,022 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0155456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0437413
IRS990/GrantsPayableGrp/BOYAmt01473500
IRS990/GrantsPayableGrp/EOYAmt0802500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0946597
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0946597
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0585000
IRS990/GrossReceiptsAmt02126835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01491161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01491161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036215396
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042484096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0429544
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE NOURISHMENT TO THOSE THROUGHOUT CENTRAL OHIO WHO HUNGER FOR KNOWLEDGE, INDEPENDENCE AND SELF-SUFFICIENCY. OUR EMPHASIS IS ON EFFORTS THAT EMPOWER YOUNG PEOPLE WITH THE DESIRE FOR SELF-IMPROVEMENT, AND FULL PARTICIPATION IN A FREE SOCIETY.VALUES:- WE BELIEVE THE NOURISHMENT WE PROVIDE MUST BE PHYSICAL, EDUCATIONAL, EMOTIONAL AND SPIRITUAL.- WE BELIEVE IN THE LIBERATING POWER OF KNOWLEDGE THAT TRANSFORMS LIVES AND ENABLES YOUNG PEOPLE THE OPPORTUNITY TO REALIZE THEIR FULL POTENTIAL.- WE EMBRACE THE NOTION THAT ALL BENEFIT WHEN WE LEND A HELPING HAND TO THOSE WHO CURRENTLY CANNOT HELP THEMSELVES.- WE INVEST WITH STEWARDSHIP, SEEKING SIGNIFICANT IMPACT FOR THOSE WHO YEARN FOR A BETTER LIFE.FIELDS OF INTEREST:THE MISSION OF THE INGRAM-WHITE CASTLE FOUNDATION IS FULFILLED THROUGH OUR INTEREST IN SUPPORTING PROJECTS THAT: SERVE DISADVANTAGE STUDENTS, HELP PREPARE STUDENTS FOR THE WORLD OF WORK, AND ADDRESS CRITICAL HUMAN SERVICE NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035258594
IRS990/NetAssetsOrFundBalancesEOYAmt042633963
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06698245
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031712
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt04500
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RAYMOND J BIDDISCOMBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0289560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0289560
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095964
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095964
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt064160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt312200
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt416300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt125000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt26000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt312200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt416300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02301254
IRS990/PYInvestmentIncomeAmt01215495
IRS990/PYOtherExpensesAmt092238
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1177697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02393492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0645412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0952367
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0172032
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0172032
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
IRS990ScheduleD/ExpensesNotReportedAmt0-27049
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01051879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06698245
IRS990ScheduleD/OtherExpensesIncludedAmt0-27049
IRS990ScheduleD/OtherRevenueAmt04663
IRS990ScheduleD/RevenueNotReportedAmt06702908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01697291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS REFUNDED 4,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANTS RESCINDED PRIOR YEAR -27,049.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01051879
IRS990ScheduleD/TotalRevenuePerForm990Amt01697291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08400199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01500
IRS990ScheduleI/RecipientTable/CashGrantAmt13200
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt34614
IRS990ScheduleI/RecipientTable/CashGrantAmt442000
IRS990ScheduleI/RecipientTable/CashGrantAmt51250
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100
IRS990ScheduleI/RecipientTable/CashGrantAmt81000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt132250
IRS990ScheduleI/RecipientTable/CashGrantAmt14500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1745000
IRS990ScheduleI/RecipientTable/CashGrantAmt183500
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/CashGrantAmt20500
IRS990ScheduleI/RecipientTable/CashGrantAmt213500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt261000
IRS990ScheduleI/RecipientTable/CashGrantAmt271500
IRS990ScheduleI/RecipientTable/CashGrantAmt281500
IRS990ScheduleI/RecipientTable/CashGrantAmt292000
IRS990ScheduleI/RecipientTable/CashGrantAmt302500
IRS990ScheduleI/RecipientTable/CashGrantAmt31500
IRS990ScheduleI/RecipientTable/CashGrantAmt321500
IRS990ScheduleI/RecipientTable/CashGrantAmt332000
IRS990ScheduleI/RecipientTable/CashGrantAmt342000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt371000
IRS990ScheduleI/RecipientTable/CashGrantAmt381500
IRS990ScheduleI/RecipientTable/CashGrantAmt391500
IRS990ScheduleI/RecipientTable/CashGrantAmt402000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt4215000
IRS990ScheduleI/RecipientTable/CashGrantAmt43300
IRS990ScheduleI/RecipientTable/CashGrantAmt44500
IRS990ScheduleI/RecipientTable/CashGrantAmt451500
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt477500
IRS990ScheduleI/RecipientTable/CashGrantAmt4821000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt503000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt521500
IRS990ScheduleI/RecipientTable/CashGrantAmt533500
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt5512000
IRS990ScheduleI/RecipientTable/CashGrantAmt562000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750
IRS990ScheduleI/RecipientTable/CashGrantAmt583500
IRS990ScheduleI/RecipientTable/CashGrantAmt5910000
IRS990ScheduleI/RecipientTable/CashGrantAmt6010000
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350
IRS990ScheduleI/RecipientTable/CashGrantAmt643000
IRS990ScheduleI/RecipientTable/CashGrantAmt656000
IRS990ScheduleI/RecipientTable/CashGrantAmt6660000
IRS990ScheduleI/RecipientTable/CashGrantAmt67400
IRS990ScheduleI/RecipientTable/CashGrantAmt68700
IRS990ScheduleI/RecipientTable/CashGrantAmt692500
IRS990ScheduleI/RecipientTable/CashGrantAmt702500
IRS990ScheduleI/RecipientTable/CashGrantAmt7125000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt7321000
IRS990ScheduleI/RecipientTable/CashGrantAmt743000
IRS990ScheduleI/RecipientTable/CashGrantAmt75720
IRS990ScheduleI/RecipientTable/CashGrantAmt7611540
IRS990ScheduleI/RecipientTable/CashGrantAmt7720000
IRS990ScheduleI/RecipientTable/CashGrantAmt7810000
IRS990ScheduleI/RecipientTable/CashGrantAmt795000
IRS990ScheduleI/RecipientTable/CashGrantAmt8030000
IRS990ScheduleI/RecipientTable/CashGrantAmt813000
IRS990ScheduleI/RecipientTable/CashGrantAmt8210000
IRS990ScheduleI/RecipientTable/CashGrantAmt833000
IRS990ScheduleI/RecipientTable/CashGrantAmt8450
IRS990ScheduleI/RecipientTable/CashGrantAmt855000
IRS990ScheduleI/RecipientTable/CashGrantAmt869160
IRS990ScheduleI/RecipientTable/CashGrantAmt876000
IRS990ScheduleI/RecipientTable/CashGrantAmt883000
IRS990ScheduleI/RecipientTable/CashGrantAmt892500
IRS990ScheduleI/RecipientTable/CashGrantAmt9010000
IRS990ScheduleI/RecipientTable/CashGrantAmt9110000
IRS990ScheduleI/RecipientTable/CashGrantAmt921000
IRS990ScheduleI/RecipientTable/CashGrantAmt9310000
IRS990ScheduleI/RecipientTable/CashGrantAmt9410000
IRS990ScheduleI/RecipientTable/CashGrantAmt9510000
IRS990ScheduleI/RecipientTable/CashGrantAmt961842
IRS990ScheduleI/RecipientTable/CashGrantAmt9720000
IRS990ScheduleI/RecipientTable/CashGrantAmt981250
IRS990ScheduleI/RecipientTable/CashGrantAmt991250
IRS990ScheduleI/RecipientTable/CashGrantAmt1005200
IRS990ScheduleI/RecipientTable/CashGrantAmt101500
IRS990ScheduleI/RecipientTable/CashGrantAmt1021000
IRS990ScheduleI/RecipientTable/CashGrantAmt1031500
IRS990ScheduleI/RecipientTable/CashGrantAmt1045300
IRS990ScheduleI/RecipientTable/CashGrantAmt10525000
IRS990ScheduleI/RecipientTable/CashGrantAmt1067500
IRS990ScheduleI/RecipientTable/CashGrantAmt10710000
IRS990ScheduleI/RecipientTable/CashGrantAmt10811831
IRS990ScheduleI/RecipientTable/CashGrantAmt1092500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,436,463
Liabilities
$802,500
Net assets
$42,633,963
Revenue
$1,697,291
Expenses
$1,051,879
Net income
$645,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$2.20$64.7$3.55$4.48$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.5$1.59$66.9$3.72$3.61$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.64$61.1$16.8$2.30$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.95$54.9$1.84$2.19$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$1.17$45.5$5.51$2.87$2.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$0.65$51.4$2.05$2.03$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.84$44.9$1.73$1.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$43.5$1.46$42.1$1.83$2.90$1.06
2014Detailed filing. Detailed filing data is available for this year.$45.5$0.64$44.9$1.90$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$43.4$0.80$42.6$1.70$1.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$1.52$33.8$2.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits