Civic Intelligence

Ingram-White Castle Foundation

990 • Fiscal year 2018 • EIN 31-6051433

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$537,235

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$46,694,445

Down $5,380,018 (-10%) from 2017

Net Assets

Down

$45,524,695

Down $5,897,518 (-11%) from 2017

Liabilities

Up

$1,169,750

Up $517,500 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Up

$5,506,434

Up $3,458,542 (+169%) from 2017

Expenses

Up

$2,867,487

Up $838,883 (+41%) from 2017

Net Income

Up

$2,638,947

Up $2,619,659 (+13582%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$46,694,445
Liabilities$1,169,750
Net Assets$45,524,695
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$5,506,434
Expenses$2,867,487
Net Income$2,638,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$9,449,615
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$50,641,624$45,145,724▼ $5,495,900
Savings and Temporary Cash Investments$1,431,564$1,548,721▲ $117,157
Accounts Receivable$1,275--
Total Assets$52,074,463$46,694,445▼ $5,380,018
Liabilities
Grants Payable$652,250$1,169,750▲ $517,500
Total Liabilities$652,250$1,169,750▲ $517,500
Net Assets / Fund Balance
Unrestricted Net Assets$51,422,213$45,524,695▼ $5,897,518
Total Net Assets Fund Balance$51,422,213$45,524,695▼ $5,897,518
Total Liabilities and Net Assets / Fund Balance$52,074,463$46,694,445▼ $5,380,018
Compensation and Service Providers
Top Officer Pay85th percentile

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
Erin Shannon From 11818Asst Secretary
Scott HeitkampAsst Treasurer
Jamie T RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,608
Program Service Revenue
$0
Investment Income
$5,502,826
Other Revenue
$0
All Other Contributions
$3,608
Change in Net Assets
$2,638,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,079,615
Revenue Not Reported on Financial Statements
$3,426,819
Revenue Not Reported on Form 990
$7,754
Other Revenue Adjustments
$3,426,819
Total Revenue per Audited Statements
$2,087,369
Total Revenue per Form 990
$5,506,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,753,309
Other Expenses$114,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,753,309--$2,753,309
Fees for Services Management-$103,924-$103,924
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$200-$200
Total Functional Expenses$2,753,309$114,178$0$2,867,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,960,836
Expenses Not Reported on Form 990$5,093,349
Expenses per Audited Statements$2,867,487
Total Expenses per Form 990$2,867,487
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca ColumbusColumbus, OH501c3Social Services$90,000
Community Kitchen IncColumbus, OH501c3Social Services$75,000
Community Shelter BoardColumbus, OH501c3Social Services$75,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$75,000
Lifecare AllianceColumbus, OH501c3Social Services$75,000
Lutheran Social Services of Central OhioWorthington, OH501c3Social Services$75,000
Wosu Public MediaColumbus, OH501c3Arts and Humanities$75,000
American Red Cross Ohio Buckeye RegionColumbus, OH501c3Social Services$60,000
Community Development for All PeopleColumbus, OH501c3Social Services$60,000
Homeless Families FoundationColumbus, OH501c3Social Services$60,000
Ohio Foundation of Independent CollegesColumbus, OH501c3Education$55,000
Columbus FoundationColumbus, OH501c3Health$50,000
Columbus FoundationColumbus, OH501c3Social Services$50,000
Community Development for All PeopleColumbus, OH501c3Social Services$50,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$50,000
Broad Street Presbyterian ChurchColumbus, OH501c3Social Services$45,000
Childhood League Inc DbaColumbus, OH501c3Education$45,000
Furniture Bank of Central OhioColumbus, OH501c3Social Services$45,000
I Know I CanColumbus, OH501c3Education$45,000
Mid-ohio FoodbankGrove City, OH501c3Social Services$45,000
Alvis IncColumbus, OH501c3Education$40,000
Short North Alliance IncColumbus, OH501c3Urban Affairs$40,000
Ymca of Central OhioColumbus, OH501c3Urban Affairs$32,000
Boys and Girls Clubs of Columbus IncColumbus, OH501c3Education$30,000
Ywca ColumbusColumbus, OH501c3Social Services$30,000
Directions for Youth & FamiliesColumbus, OH501c3Education$28,800
City Year ColumbusColumbus, OH501c3Education$25,000
Clintonville-beechwold CommunityColumbus, OH501c3Education$25,000
Columbus Literacy CouncilColumbus, OH501c3Education$25,000
Columbus Speech and Hearing CenterColumbus, OH501c3Education$25,000
Faith Mission IncWorthington, OH501c3Social Services$25,000
Junior Achievement of Central Ohio IncColumbus, OH501c3Education$25,000
Lifecare AllianceColumbus, OH501c3Social Services$25,000
Ohio Disability Rights Law andColumbus, OH501c3Education$25,000
St Vincent Family CenterColumbus, OH501c3Education$24,800
Columbus Early Learning CentersColumbus, OH501c3Education$22,450
Lower Lights MinistriesColumbus, OH501c3Social Services$22,000
Ymca of Central OhioColumbus, OH501c3Education$21,500
Central Community House of Columbus IncColumbus, OH501c3Social Services$20,000
Choices for Victims of Domestic ViolenceWorthington, OH501c3Social Services$20,000
Columbus FoundationColumbus, OH501c3Social Services$20,000
Columbus Housing Partnership Inc DbaColumbus, OH501c3Social Services$20,000
Columbus Works IncColumbus, OH501c3Urban Affairs$20,000
Communities in Schools of Central OhioColumbus, OH501c3Education$20,000
New Directions Career CenterColumbus, OH501c3Urban Affairs$20,000
Per Scholas IncColumbus, OH501c3Urban Affairs$20,000
Salvation Army (central Ohio)Columbus, OH501c3Education$20,000
Serving Our Neighbors Inc Dba SonColumbus, OH501c3Social Services$20,000
United Schools Network IncColumbus, OH501c3Education$20,000
Columbus FoundationColumbus, OH501c3Arts and Humanities$18,000
Ohio State University FoundationColumbus, OH501c3Health$18,000
2nd & 7 FoundationColumbus, OH501c3Education$15,000
All T H a T - Teens Hopeful AboutColumbus, OH501c3Education$15,000
American Red Cross Ohio Buckeye RegionColumbus, OH501c3Social Services$15,000
Canine Companions for IndependenceDelaware, OH501c3Social Services$15,000
College Mentors for Kids IncIndianapolis, IN501c3Education$15,000
Columbus FoundationColumbus, OH501c3Social Services$15,000
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$15,000
Court Appointed Special AdvocatesColumbus, OH501c3Social Services$15,000
Deaf Services Center IncWorthington, OH501c3Education$15,000
Gladden Community HouseColumbus, OH501c3Education$15,000
Kid Again IncColumbus, OH501c3Health$15,000
Lifecare AllianceColumbus, OH501c3Health$15,000
Marburn AcademyNew Albany, OH501c3Education$15,000
Momentum-excellence IncColumbus, OH501c3Arts and Humanities$15,000
Neighborhood Services IncColumbus, OH501c3Social Services$15,000
Nnemap IncColumbus, OH501c3Social Services$15,000
Ohio CPA FoundationColumbus, OH501c3Education$15,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Education$15,000
United Negro College Fund Inc (cols)Columbus, OH501c3Education$15,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$15,000
Autism Speaks IncNew York, NY501c3Social Services$13,666
Ohio Wesleyan UniversityDelaware, OH501c3Education$11,250
After-school All-stars OhioColumbus, OH501c3Education$10,800
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$10,284
Ballet Metropolitan Inc Dba BalletmetColumbus, OH501c3Arts and Humanities$10,000
Central Ohio Youth for ChristColumbus, OH501c3Education$10,000
Columbus Council on World AffairsColumbus, OH501c3Education$10,000
Columbus Works IncColumbus, OH501c3Urban Affairs$10,000
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$10,000
Flying Horse FarmsMount Gilead, OH501c3Health$10,000
Gateway Film Foundation Dba Gateway FilmColumbus, OH501c3Education$10,000
Gladden Community HouseColumbus, OH501c3Education$10,000
Grange Insurance Audubon Center (giac)Columbus, OH501c3Education$10,000
Harmony Project Productions IncColumbus, OH501c3Education$10,000
Local MattersColumbus, OH501c3Social Services$10,000
Pro Musica Chamber Orchestra of ColumbusColumbus, OH501c3Education$10,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$10,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$10,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$10,000
Urban ResurrectionColumbus, OH501c3Social Services$10,000
Wexner Center for the Arts ofColumbus, OH501c3Education$10,000
Dominican Learning CenterColumbus, OH501c3Education$9,600
Victory Ministries IncColumbus, OH501c3Social Services$9,000
Friends of the ConservatoryColumbus, OH501c3Conservation$8,000
Education Foundation Champions forNaples, FL501c3Education$7,500
New Horizons of Southwest FloridaNaples, FL501c3Social Services$7,500
United Way Delaware CountyDelaware, OH501c3Social Services$6,500
Ohio State University FoundationColumbus, OH501c3Health$6,000
All T H a T - Teens Hopeful AboutColumbus, OH501c3Education$5,000
Autism Speaks IncNew York, NY501c3Social Services$5,000
Autism Speaks IncNew York, NY501c3Social Services$5,000
Columbus State Community CollegeColumbus, OH501c3Education$5,000
Lifecare AllianceColumbus, OH501c3Social Services$5,000
Lifecare AllianceColumbus, OH501c3Social Services$5,000
Momentum-excellence IncColumbus, OH501c3Education$5,000
Ohio CPA FoundationColumbus, OH501c3Education$5,000
United Way Delaware CountyDelaware, OH501c3Social Services$5,000
Upper Arlington Community FoundationUpper Arlington, OH501c3Advancing Philanthropy$5,000
Westerville Library FoundationWesterville, OH501c3Education$5,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$4,720
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$4,500
Ohiohealth Foundation IncColumbus, OH501c3Health$4,324
Franklin County Historical Society DbaColumbus, OH501c3Education$4,290
Ohio State University FoundationColumbus, OH501c3Health$4,000
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$3,750
Cordle Cares FoundationLancaster, OH501c3Education$3,500
Escuela De Medicina San Juan BautistaCaguas, PR501c3Education$3,500
Fairleigh Dickinson UniversityTeaneck, NJ501c3Education$3,500
Howard UniversityWashington, DC501c3Education$3,500
Indiana University Purdue University atIndianapolis, IN501c3Education$3,500
Next for AutismNew York, NY501c3Health$3,500
Ohio State University AgriculturalColumbus, OH501c3Education$3,500
University of ArizonaTucson, AZ501c3Education$3,500
Zane State CollegeZanesville, OH501c3Education$3,500
Columbus State Community CollegeColumbus, OH501c3Education$3,000
Hanover CollegeHanover, IN501c3Education$3,000
Nashville State Community CollegeNashville, TN501c3Education$3,000
Newark Catholic High SchoolNewark, OH501c3Education$3,000
Saint Louis Community College - MeramecSt Louis, MO501c3Education$3,000
Southern Illinois University EdwardsvEdwardsville, IL501c3Education$3,000
University of Cincinnati Clermont CollCleveland, OH501c3Education$3,000
University of Illinois Urbana CampusChampaign, IL501c3Education$3,000
University of Illinois at ChicagoChicago, IL501c3Education$3,000
New Directions Career CenterColumbus, OH501c3Urban Affairs$2,800
Anoka-ramsey Community CollegeCoon Rapids, MN501c3Education$2,500
Ball State UniversityMuncie, IN501c3Education$2,500
Bowling Green State UniversityBowling Green, OH501c3Education$2,500
College of DupageGlen Ellyn, IL501c3Education$2,500
Columbus State Community CollegeColumbus, OH501c3Education$2,500
Eastern Kentucky UniversityRichmond, KY501c3Education$2,500
Gary Sinise FoundationWoodland Hills, CA501c3Social Services$2,500
Indiana UniversityBloomington, IN501c3Education$2,500
Indiana University Purdue University atIndianapolis, IN501c3Education$2,500
Jefferson CollegeHillsboro, MO501c3Education$2,500
Kean UniversityUnion, NJ501c3Education$2,500
Lifecare AllianceColumbus, OH501c3Social Services$2,500
Loyola University of ChicagoChicago, IL501c3Education$2,500
Lutheran University AssociationValparaiso, IN501c3Education$2,500
Monmouth UniversityWest Long Beach, NJ501c3Education$2,500
Muskingum UniversityNew Concord, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
Perry County ConsortiumNew Lexington, OH501c3Religion$2,500
Regents of the University of MichiganAnn Arbor, MI501c3Education$2,500
Tennessee State UniversityNashville, TN501c3Education$2,500
Touro CollegeNew York, NY501c3Education$2,500
University of CincinnatiCincinnati, OH501c3Education$2,500
University of DaytonDayton, OH501c3Education$2,500
University of Illinois at ChicagoChicago, IL501c3Education$2,500
University of Illinois at ChicagoChicago, IL501c3Education$2,500
Western Kentucky UniversityBowling Green, KY501c3Education$2,500
Xavier UniversityCincinnati, OH501c3Education$2,500
Local MattersColumbus, OH501c3Social Services$2,200
Catholic Diocese of ColumbusColumbus, OH501c3Religion$2,000
Childrens Hospital Medical CenterCincinnati, OH501c3Health$2,000
Kidney Cancer AssociationBeaverton, OR501c3Health$2,000
Lifecare AllianceColumbus, OH501c3Social Services$2,000
United Way Delaware CountyDelaware, OH501c3Social Services$2,000
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$1,500
United Way Delaware CountyDelaware, OH501c3Social Services$1,500
Lifecare AllianceColumbus, OH501c3Social Services$1,375
Catholic Diocese of ColumbusColumbus, OH501c3Religion$1,250
Cordle Cares FoundationLancaster, OH501c3Education$1,250
Ymca of Central OhioColumbus, OH501c3Social Services$1,250
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$1,000
Homeless Families FoundationColumbus, OH501c3Social Services$850
2nd & 7 FoundationColumbus, OH501c3Education$600
2nd & 7 FoundationColumbus, OH501c3Education$500
Franklin County Historical Society DbaColumbus, OH501c3Education$500
Kenton County Animal ShelterFort Mitchell, KY501c3Conservation$500
Mid-ohio FoodbankGrove City, OH501c3Social Services$500
Saint Pauls OutreachInver Grove Heights, MN501c3Religion$500
Saint Pius X PreschoolReynoldsburg, OH501c3Education$250
2nd & 7 FoundationColumbus, OH501c3Education$200
Childrens Home Society of VirginiaRichmond, VA501c3Social Services$200
Saint Rose of Lima ChurchNew Lexington, OH501c3Religion$200
Nami Greater ClevelandCleveland, OH501c3Health$100
St Baldricks FoundationMonrovia, CA501c3Health$50
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
2019-11-04
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 7,754. Prior year grants rescinded 8,500.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“GRANTS REFUNDED 7,754.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Realized gain on sale of investments 3,426,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year grants rescinded -8,500. Unrealized loss on investments 8,552,719. Realized gain on sale of investments -3,426,819. Discount on multi-year grants -24,051.”

Raw XML AppendixShowing 400 of 2,597 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/AllOtherContributionsAmt03608
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06142514000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 EAST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03608
IRS990/CYGrantsAndSimilarPaidAmt02753309
IRS990/CYInvestmentIncomeAmt05502826
IRS990/CYOtherExpensesAmt0114178
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02638947
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02867487
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05506434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SOCIAL SERVICES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01315541
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0103924
IRS990/FeesForServicesManagementGrp/TotalAmt0103924
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt799545
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847877
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/PersonNm6ERIN SHANNON FROM 11818
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS F KRIDLER
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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7437690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8207943
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 SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04283794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01315541
IRS990/GrantsPayableGrp/BOYAmt0652250
IRS990/GrantsPayableGrp/EOYAmt01169750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02753309
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02753309
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08226975
IRS990/GrossReceiptsAmt09449615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01219032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050641624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045145724
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03943181
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/NetAssetsOrFundBalancesBOYAmt051422213
IRS990/NetAssetsOrFundBalancesEOYAmt045524695
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04283794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04283794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8552719
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016254
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt06454
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01013260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01013260
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN AFFAIRS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0144800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc4RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1118000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3129974
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418234
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1118000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt28500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3129974
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt418234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01916404
IRS990/PYInvestmentIncomeAmt02046617
IRS990/PYOtherExpensesAmt0112200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02028604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02047892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02638947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01431564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01548721
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/SupportAmt0256924
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0256924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt05093349
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02867487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05093349
IRS990ScheduleD/OtherRevenueAmt07754
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03426819
IRS990ScheduleD/RevenueNotReportedAmt07754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03426819
IRS990ScheduleD/RevenueSubtotalAmt02079615
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANTS REFUNDED 7,754.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED GAIN ON SALE OF INVESTMENTS 3,426,819.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR GRANTS RESCINDED -8,500. UNREALIZED LOSS ON INVESTMENTS 8,552,719. REALIZED GAIN ON SALE OF INVESTMENTS -3,426,819. DISCOUNT ON MULTI-YEAR GRANTS -24,051.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02867487
IRS990ScheduleD/TotalRevenuePerForm990Amt05506434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07960836
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200
IRS990ScheduleI/RecipientTable/CashGrantAmt1500
IRS990ScheduleI/RecipientTable/CashGrantAmt2600
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410800
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1313666
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1845000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt201250
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt2220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2445000
IRS990ScheduleI/RecipientTable/CashGrantAmt25200
IRS990ScheduleI/RecipientTable/CashGrantAmt262000
IRS990ScheduleI/RecipientTable/CashGrantAmt2720000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3322450
IRS990ScheduleI/RecipientTable/CashGrantAmt3418000
IRS990ScheduleI/RecipientTable/CashGrantAmt3550000
IRS990ScheduleI/RecipientTable/CashGrantAmt3615000
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt414720
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt432500
IRS990ScheduleI/RecipientTable/CashGrantAmt443000
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt4820000
IRS990ScheduleI/RecipientTable/CashGrantAmt4950000
IRS990ScheduleI/RecipientTable/CashGrantAmt5060000
IRS990ScheduleI/RecipientTable/CashGrantAmt5175000
IRS990ScheduleI/RecipientTable/CashGrantAmt5275000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt5415000
IRS990ScheduleI/RecipientTable/CashGrantAmt551250
IRS990ScheduleI/RecipientTable/CashGrantAmt563500
IRS990ScheduleI/RecipientTable/CashGrantAmt5715000
IRS990ScheduleI/RecipientTable/CashGrantAmt5815000
IRS990ScheduleI/RecipientTable/CashGrantAmt5928800
IRS990ScheduleI/RecipientTable/CashGrantAmt609600
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt627500
IRS990ScheduleI/RecipientTable/CashGrantAmt633500
IRS990ScheduleI/RecipientTable/CashGrantAmt643500
IRS990ScheduleI/RecipientTable/CashGrantAmt6525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6610000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt684290
IRS990ScheduleI/RecipientTable/CashGrantAmt698000
IRS990ScheduleI/RecipientTable/CashGrantAmt7045000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt7210000
IRS990ScheduleI/RecipientTable/CashGrantAmt7310000
IRS990ScheduleI/RecipientTable/CashGrantAmt7415000
IRS990ScheduleI/RecipientTable/CashGrantAmt7510000
IRS990ScheduleI/RecipientTable/CashGrantAmt763000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt78850
IRS990ScheduleI/RecipientTable/CashGrantAmt7960000
IRS990ScheduleI/RecipientTable/CashGrantAmt803500
IRS990ScheduleI/RecipientTable/CashGrantAmt8145000
IRS990ScheduleI/RecipientTable/CashGrantAmt822500
IRS990ScheduleI/RecipientTable/CashGrantAmt832500
IRS990ScheduleI/RecipientTable/CashGrantAmt843500
IRS990ScheduleI/RecipientTable/CashGrantAmt852500
IRS990ScheduleI/RecipientTable/CashGrantAmt8625000
IRS990ScheduleI/RecipientTable/CashGrantAmt8775000
IRS990ScheduleI/RecipientTable/CashGrantAmt882500
IRS990ScheduleI/RecipientTable/CashGrantAmt89500
IRS990ScheduleI/RecipientTable/CashGrantAmt9015000
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt9215000
IRS990ScheduleI/RecipientTable/CashGrantAmt931375

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,694,445
Liabilities
$1,169,750
Net assets
$45,524,695
Revenue
$5,506,434
Expenses
$2,867,487
Net income
$2,638,947
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
2018Detailed filing. Detailed filing data is available for this year.$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