Civic Intelligence

Ingram-White Castle Foundation

990 • Fiscal year 2016 • EIN 31-6051433

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
1234 East Broad StreetColumbus, OH 43205-1405

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.48x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$472,357

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$45,773,655

Up $2,245,957 (+5.2%) from 2015

Net Assets

Up

$44,933,845

Up $2,861,897 (+6.8%) from 2015

Liabilities

Down

$839,810

Down $615,940 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

Down

$1,731,822

Down $102,167 (-5.6%) from 2015

Expenses

Down

$1,486,759

Down $1,408,857 (-49%) from 2015

Net Income

Up

$245,063

Up $1,306,690 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$45,773,655
Liabilities$839,810
Net Assets$44,933,845
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$1,731,822
Expenses$1,486,759
Net Income$245,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,667,001
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$42,484,982$44,637,814▲ $2,152,832
Savings and Temporary Cash Investments$1,042,716$1,135,841▲ $93,125
Total Assets$43,527,698$45,773,655▲ $2,245,957
Liabilities
Grants Payable$1,455,750$839,810▼ $615,940
Total Liabilities$1,455,750$839,810▼ $615,940
Net Assets / Fund Balance
Unrestricted Net Assets$42,071,948$44,933,845▲ $2,861,897
Total Net Assets Fund Balance$42,071,948$44,933,845▲ $2,861,897
Total Liabilities and Net Assets / Fund Balance$43,527,698$45,773,655▲ $2,245,957
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Scott HeitkampAsst Treasurer (from 6.10.16)$146,919$146,919

Board Members and Trustees

NameTitle
Edgar W Ingram IiiPresident/treas/trustee
Maryann I KelleyAsst Secy/trustee
Ann L PizzutiTrustee
Sandra W HarbrechtTrustee
John S KobackerVice Pres/trustee
Douglas F KridlerAsst Secretary
Raymond J BiddiscombeAsst Treasurer (thru 6.9.16)
Jamie T RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$1,731,322
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$245,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,616,834
Total Revenue per Audited Statements
$4,348,656
Total Revenue per Form 990
$1,731,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,379,374
Other Expenses$107,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,379,374--$1,379,374
Fees for Services Management-$96,778-$96,778
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$200-$200
Total Functional Expenses$1,379,374$107,385$0$1,486,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,759
Total Expenses per Audited Statements$1,486,759
Total Expenses per Form 990$1,486,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohiohealth Foundation IncColumbus, OH501c3Health$100,000
Alvis IncColumbus, OH501c3Education$50,000
United Way Central OhioColumbus, OH501c3Social Services$50,000
Lettuce Work FoundationNew Albany, OH501c3Social Services$40,000
Lower Lights Christian Health CenterColumbus, OH501c3Social Services$30,000
Serving Our Neighbors IncColumbus, OH501c3Social Services$30,000
Young Mens Christian AssociationColumbus, OH501c3Education$30,000
Young Womens Christian AssociationColumbus, OH501c3Social Services$30,000
Godman Guild AssociationColumbus, OH501c3Social Services$25,000
Handson Central OhioColumbus, OH501c3Social Services$25,000
Lower Lights MinistriesColumbus, OH501c3Social Services$25,000
Salvation ArmyColumbus, OH501c3Social Services$25,000
Recreation Unlimited FoundationAshley, OH501c3Health$24,720
United Schools NetworkColumbus, OH501c3Education$23,500
Short North Alliance IncColumbus, OH501c3Urban Affairs$22,200
Recreation Unlimited FoundationAshley, OH501c3Health$21,500
2nd & 7 FoundationColumbus, OH501c3Education$20,000
Boys and Girls Clubs of Columbus IncColumbus, OH501c3Education$20,000
Boys and Girls Clubs of Columbus IncColumbus, OH501c3Education$20,000
Catholic Social ServicesColumbus, OH501c3Social Services$20,000
City Year ColumbusColumbus, OH501c3Education$20,000
Clintonville Beechwold Community ResourcColumbus, OH501c3Social Services$20,000
Columbus FoundationColumbus, OH501c3Education$20,000
Columbus Literacy CouncilColumbus, OH501c3Education$20,000
Friends of the ConservatoryColumbus, OH501c3Education$20,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$20,000
Lifecare AllianceColumbus, OH501c3Social Services$20,000
Young Mens Christian AssociationColumbus, OH501c3Education$20,000
United Way Central OhioColumbus, OH501c3Education$18,500
Ohio State University FoundationColumbus, OH501c3Health$18,000
American Red Cross Central - SoutheastColumbus, OH501c3Social Services$15,000
Childrens Hunger AllianceColumbus, OH501c3Social Services$15,000
Columbus Early Learning Centers NorthColumbus, OH501c3Education$15,000
Directions for Youth & FamiliesColumbus, OH501c3Education$15,000
Ethiopian Tewahedo Social ServicesColumbus, OH501c3Education$15,000
Momentum Excellence IncColumbus, OH501c3Education$15,000
New Directions Career CenterColumbus, OH501c3Social Services$15,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Education$15,000
Ballet Metropolitan IncColumbus, OH501c3Arts and Humanities$12,500
Salvation ArmyColumbus, OH501c3Social Services$12,083
Association for the Developmentally DisaWesterville, OH501c3Education$12,060
After-school All-stars OhioColumbus, OH501c3Education$10,000
Central Ohio Youth for ChristColumbus, OH501c3Education$10,000
Columbus Council on World AffairsColumbus, OH501c3Education$10,000
Court Appointed Special Advocates of FraColumbus, OH501c3Social Services$10,000
Gladden Community HouseColumbus, OH501c3Education$10,000
Neighborhood Services IncColumbus, OH501c3Social Services$10,000
Urban ResurrectionColumbus, OH501c3Social Services$10,000
Victory Ministries IncWhitehall, OH501c3Social Services$10,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$10,000
Wexner Center for the ArtsColumbus, OH501c3Education$10,000
New Albany Community FoundationNew Albany, OH501c3Advancing Philanthropy$9,160
Center for Child and Family AdvocacyColumbus, OH501c3Social Services$8,223
Friends of the ConservatoryColumbus, OH501c3Conservation$8,000
2nd & 7 FoundationColumbus, OH501c3Education$7,500
New Directions Career CenterColumbus, OH501c3Urban Affairs$7,180
Expanding Visions FoundationBrice, OH501c3Social Services$7,000
Ohio Dominican UniversityColumbus, OH501c3Education$7,000
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$6,077
Deaf Initiatives IncColumbus, OH501c3Urban Affairs$5,725
A Kid AgainColumbus, OH501c3Health$5,000
Buckeye Ranch Foundation IncGrove City, OH501c3Social Services$5,000
Education Foundation Champions forNaples, FL501c3Education$5,000
New Horizons of Southwest FloridaNaples, FL501c3Social Services$5,000
Ohio CPA FoundationColumbus, OH501c3Education$5,000
Ohio Restaurant Association EducationColumbus, OH501c3Education$5,000
Reeb Community CenterColumbus, OH501c3Social Services$5,000
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$5,000
Siena Heights UniversityAdrian, MI501c3Education$5,000
United Way Central OhioColumbus, OH501c3Social Services$5,000
Upper Arlington Community FoundationUpper Arlington, OH501c3Advancing Philanthropy$5,000
West Volusia Family YmcaDeland, FL501c3Social Services$5,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$4,800
Ohiohealth Foundation IncColumbus, OH501c3Health$4,324
Center of Science and IndustryColumbus, OH501c3Education$4,290
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$4,000
Ball State UniversityMuncie, IN501c3Education$3,500
Cordle Cares FoundationLancaster, OH501c3Education$3,500
Eastern Kentucky UniversityRichmond, KY501c3Education$3,500
Escuela De Medicina San Juan BautistaCaguas, PR501c3Education$3,500
Fairleigh Dickinson UniversityTeaneck, NJ501c3Education$3,500
Missouri State UniversitySpringfield, MO501c3Education$3,500
Northern Kentucky UniversityHighland Heights, KY501c3Education$3,500
Otterbein UniversityWesterville, OH501c3Education$3,500
Saint Louis Community College - MeramecSt Louis, MO501c3Education$3,500
University of Illinois at ChicagoChicago, IL501c3Education$3,500
Earlham CollegeRichmond, IN501c3Education$3,000
Eastern Michigan UniversityYpsilanti, MI501c3Education$3,000
Greenbank Farm Management GroupFreeland, WA501c3Education$3,000
Hanover CollegeHanover, IN501c3Education$3,000
Lewis UniversityRomeoville, IL501c3Education$3,000
Northern Kentucky UniversityHighland Heights, KY501c3Education$3,000
Oakton Community CollegeDes Plaines, IL501c3Education$3,000
Temple UniversityPhiladelphia, PA501c3Education$3,000
Bowling Green State UniversityBowling Green, OH501c3Education$2,500
Indiana UniversityBloomington, IN501c3Education$2,500
Indiana University Purdue University atIndianapolis, IN501c3Education$2,500
Kidney Cancer AssociationChicago, IL501c3Health$2,500
Macalester CollegeSt Paul, MN501c3Education$2,500
Maryville University of Saint LouisSaint Louis, MO501c3Education$2,500
Morehead State UniversityMorehead, KY501c3Education$2,500
Morehouse CollegeAtlanta, GA501c3Education$2,500
New Jersey Institute of TechnologyNewark, NJ501c3Education$2,500
New York City College of TechnologyBrooklyn, NY501c3Education$2,500
Ohio State University FoundationColumbus, OH501c3Health$2,500
Rowan UniversityGlassboro, NJ501c3Education$2,500
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$2,500
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$2,500
University of Illinois Urbana CampusChampaign, IL501c3Education$2,500
University of Illinois at ChicagoChicago, IL501c3Education$2,500
University of KentuckyLexington, KY501c3Education$2,500
University of Minnesota Twin CitiesMinneapolis, MN501c3Education$2,500
University of Missouri-columbiaColumbia, MO501c3Education$2,500
Western Kentucky UniversityBowling Green, KY501c3Education$2,500
Siena Heights UniversityAdrian, MI501c3Education$2,250
Local MattersColumbus, OH501c3Social Services$2,240
Childrens Hospital Medical CenterCincinnati, OH501c3Health$2,000
Kipp ColumbusColumbus, OH501c3Education$2,000
Reeb Community CenterColumbus, OH501c3Social Services$2,000
Queens CollegeFlushing, NY501c3Education$1,892
A Kid AgainColumbus, OH501c3Health$1,800
Alzheimers Disease and Related DisordersChicago, IL501c3Health$1,500
Catholic Diocese of ColumbusColumbus, OH501c3Religion$1,500
Humane Society of the United StatesWashington, DC501c3Conservation$1,500
Lifecare AllianceColumbus, OH501c3Social Services$1,490
Northeastern UniversityBoston, MA501c3Education$1,250
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$1,250
Young Mens Christian AssociationColumbus, OH501c3Social Services$1,250
Godman Guild AssociationColumbus, OH501c3Social Services$1,200
Autism Speaks IncNew York, NY501c3Social Services$1,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Social Services$1,000
Catholic Diocese of ColumbusColumbus, OH501c3Religion$1,000
Flying Horse FarmsMount Gilead, OH501c3Health$1,000
Newark Catholic High School FdnNewark, OH501c3Education$1,000
Heifer Project International IncLittle Rock, AR501c3Social Services$825
Cordle Cares FoundationLancaster, OH501c3Education$810
Newark Catholic High SchoolNewark, OH501c3Education$800
Disabled American Veterans DavCold Spring, KY501c3Social Services$775
Northern Kentucky Area DevelopmentFlorence, KY501c3Conservation$775
Painted TurtleSanta Monica, CA501c3Health$775
Mid Ohio FoodbankGrove City, OH501c3Social Services$750
4 Paws for AbilityXenia, OH501c3Health$600
Cabbage Patch Settlement HouseLouisville, KY501c3Social Services$600
Dream Factory IncLouisville, KY501c3Health$600
Emerald Coast Childrens Advocacy CenterNiceville, FL501c3Social Services$600
Fieldstone Farm Therapeutic RidingChagrin Falls, OH501c3Health$600
League for Animal WelfareBatavia, OH501c3Conservation$600
Homeless Families FoundationColumbus, OH501c3Social Services$500
Saint Pauls OutreachInver Grove Heights, MN501c3Religion$500
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$350
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$300
Komen Breast Cancer FoundationDallas, TX501c3Health$250
BANDIT'S ADOPTION AND RESCUE OF K-9SAshland, VA501c3Conservation$200
Wounded Warrior ProjectTopeka, KS501c3Social Services$200
Jdrf International Central OhioWorthington, OH501c3Health$100
National Multiple Sclerosis New YorkNew York, NY501c3Health$100
National Multiple Sclerosis SocietyNew York, NY501c3Health$100
Ohio State University FoundationColumbus, OH501c3Health$100
Richmond SpcaRichmond, VA501c3Conservation$100
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 11B

“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

“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

Filer Name
Ingram-white Castle Foundation
EIN
31-6051433
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
1981
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company
Address
37 WEST BROAD STREET, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“GRANTS REFUNDED 3,142.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANTS REFUNDED 3,142.”

Raw XML AppendixShowing 400 of 2,304 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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6103216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812333
IRS990/Form990PartVIISectionAGrp/PersonNm0EDGAR W INGRAM III
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN S KOBACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANN I KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA W HARBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN L PIZZUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE T RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS F KRIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RAYMOND J BIDDISCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT HEITKAMP
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6369141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7151023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8134586
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREAS/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST TREASURER (THRU 6.9.16)
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER (FROM 6.10.16)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0663457
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0604752
IRS990/GrantsPayableGrp/BOYAmt01455750
IRS990/GrantsPayableGrp/EOYAmt0839810
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01379374
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01379374
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01598636
IRS990/GrossReceiptsAmt02667001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01067865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01067865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042484982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044637814
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935179
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/NetAssetsOrFundBalancesBOYAmt042071948
IRS990/NetAssetsOrFundBalancesEOYAmt044933845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0663457
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0663457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02613692
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03142
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt06807
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501736
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0501736
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0188069
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0188069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS & HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014160
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt211175
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt435105
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt112500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt211175
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt311877
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt435105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02778285
IRS990/PYInvestmentIncomeAmt01828460
IRS990/PYOtherExpensesAmt0117331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1061627
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02895616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01833989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0245063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01042716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01135841
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0116778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0116778
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02613692
IRS990ScheduleD/OtherRevenueAmt03142
IRS990ScheduleD/RevenueNotReportedAmt02616834
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01731822
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS REFUNDED 3,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01486759
IRS990ScheduleD/TotalRevenuePerForm990Amt01731822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04348656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486759
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt2600
IRS990ScheduleI/RecipientTable/CashGrantAmt31800
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt71500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt912060
IRS990ScheduleI/RecipientTable/CashGrantAmt101000
IRS990ScheduleI/RecipientTable/CashGrantAmt113500
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt13200
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/CashGrantAmt152500
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt19600
IRS990ScheduleI/RecipientTable/CashGrantAmt201000
IRS990ScheduleI/RecipientTable/CashGrantAmt211500
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt238223
IRS990ScheduleI/RecipientTable/CashGrantAmt244290
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt2715000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2920000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3320000
IRS990ScheduleI/RecipientTable/CashGrantAmt344800
IRS990ScheduleI/RecipientTable/CashGrantAmt35810
IRS990ScheduleI/RecipientTable/CashGrantAmt363500
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt385725
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt40775
IRS990ScheduleI/RecipientTable/CashGrantAmt41600
IRS990ScheduleI/RecipientTable/CashGrantAmt423000
IRS990ScheduleI/RecipientTable/CashGrantAmt433500
IRS990ScheduleI/RecipientTable/CashGrantAmt443000
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt46600
IRS990ScheduleI/RecipientTable/CashGrantAmt473500
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt497000
IRS990ScheduleI/RecipientTable/CashGrantAmt503500
IRS990ScheduleI/RecipientTable/CashGrantAmt51600
IRS990ScheduleI/RecipientTable/CashGrantAmt521000
IRS990ScheduleI/RecipientTable/CashGrantAmt538000
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt561200
IRS990ScheduleI/RecipientTable/CashGrantAmt5725000
IRS990ScheduleI/RecipientTable/CashGrantAmt583000
IRS990ScheduleI/RecipientTable/CashGrantAmt5925000
IRS990ScheduleI/RecipientTable/CashGrantAmt603000
IRS990ScheduleI/RecipientTable/CashGrantAmt61825
IRS990ScheduleI/RecipientTable/CashGrantAmt62500
IRS990ScheduleI/RecipientTable/CashGrantAmt631500
IRS990ScheduleI/RecipientTable/CashGrantAmt642500
IRS990ScheduleI/RecipientTable/CashGrantAmt652500
IRS990ScheduleI/RecipientTable/CashGrantAmt66100
IRS990ScheduleI/RecipientTable/CashGrantAmt6720000
IRS990ScheduleI/RecipientTable/CashGrantAmt682500
IRS990ScheduleI/RecipientTable/CashGrantAmt692000
IRS990ScheduleI/RecipientTable/CashGrantAmt70250
IRS990ScheduleI/RecipientTable/CashGrantAmt71600
IRS990ScheduleI/RecipientTable/CashGrantAmt7240000
IRS990ScheduleI/RecipientTable/CashGrantAmt733000
IRS990ScheduleI/RecipientTable/CashGrantAmt741490
IRS990ScheduleI/RecipientTable/CashGrantAmt7520000
IRS990ScheduleI/RecipientTable/CashGrantAmt762240
IRS990ScheduleI/RecipientTable/CashGrantAmt7730000
IRS990ScheduleI/RecipientTable/CashGrantAmt7825000
IRS990ScheduleI/RecipientTable/CashGrantAmt792500
IRS990ScheduleI/RecipientTable/CashGrantAmt802500
IRS990ScheduleI/RecipientTable/CashGrantAmt81750
IRS990ScheduleI/RecipientTable/CashGrantAmt823500
IRS990ScheduleI/RecipientTable/CashGrantAmt8315000
IRS990ScheduleI/RecipientTable/CashGrantAmt842500
IRS990ScheduleI/RecipientTable/CashGrantAmt852500
IRS990ScheduleI/RecipientTable/CashGrantAmt86100
IRS990ScheduleI/RecipientTable/CashGrantAmt87100
IRS990ScheduleI/RecipientTable/CashGrantAmt8810000
IRS990ScheduleI/RecipientTable/CashGrantAmt899160
IRS990ScheduleI/RecipientTable/CashGrantAmt9015000
IRS990ScheduleI/RecipientTable/CashGrantAmt917180
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt932500
IRS990ScheduleI/RecipientTable/CashGrantAmt942500
IRS990ScheduleI/RecipientTable/CashGrantAmt95800
IRS990ScheduleI/RecipientTable/CashGrantAmt961000
IRS990ScheduleI/RecipientTable/CashGrantAmt971250
IRS990ScheduleI/RecipientTable/CashGrantAmt98775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,773,655
Liabilities
$839,810
Net assets
$44,933,845
Revenue
$1,731,822
Expenses
$1,486,759
Net income
$245,063
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $25M-$50M nonprofits