Civic Intelligence

Ingram-White Castle Foundation

990 • Fiscal year 2019 • EIN 31-6051433

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

13th percentile

0.02x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.52x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$653,680

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$55,804,578

Up $9,110,133 (+20%) from 2018

Net Assets

Up

$54,857,015

Up $9,332,320 (+20%) from 2018

Liabilities

Down

$947,563

Down $222,187 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Down

$1,835,855

Down $3,670,579 (-67%) from 2018

Expenses

Down

$2,186,584

Down $680,903 (-24%) from 2018

Net Income

Down

-$350,729

Down $2,989,676 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$55,804,578
Liabilities$947,563
Net Assets$54,857,015
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,835,855
Expenses$2,186,584
Net Income-$350,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,835,855
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$45,145,724$54,820,992▲ $9,675,268
Savings and Temporary Cash Investments$1,548,721$983,586▼ $565,135
Total Assets$46,694,445$55,804,578▲ $9,110,133
Liabilities
Grants Payable$1,169,750$947,563▼ $222,187
Total Liabilities$1,169,750$947,563▼ $222,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,524,695$54,857,015▲ $9,332,320
Total Net Assets Fund Balance$45,524,695$54,857,015▲ $9,332,320
Total Liabilities and Net Assets / Fund Balance$46,694,445$55,804,578▲ $9,110,133
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 L PizzutiTrustee
Sandra W HarbrechtTrustee
John S KobackerVice Pres/trustee
Douglas F KridlerAsst Secretary
Erin ShannonAsst Secretary
Scott HeitkampAsst Treasurer
Jamie T RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,835,855
Other Revenue
$0
Change in Net Assets
$-350,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,835,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,683,049
Total Revenue per Audited Statements
$11,518,904
Total Revenue per Form 990
$1,835,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,078,259
Other Expenses$108,325
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,078,259--$2,078,259
Fees for Services Management-$98,144-$98,144
Fees for Services Accounting-$3,700-$3,700
Other Expenses-$200-$200
Total Functional Expenses$2,078,259$108,325$0$2,186,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,201,806
Expenses per Audited Statements$2,186,584
Total Expenses per Form 990$2,186,584
Expenses Not Reported on Form 990$15,222
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$150,000
Ohiohealth Foundation IncColumbus, OH501c3Health$100,000
Directions for Youth & FamiliesColumbus, OH501c3Education$75,000
Wosu Public MediaColumbus, OH501c3Arts and Humanities$75,000
Columbus FoundationColumbus, OH501c3Social Services$50,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$50,000
Boys and Girls Clubs of Columbus IncColumbus, OH501c3Education$30,000
Flying Horse FarmsMt Gilead, OH501c3Health$30,000
Ymca of Central OhioColumbus, OH501c3Education$30,000
City Year ColumbusColumbus, OH501c3Education$25,000
Columbus Literacy CouncilColumbus, OH501c3Education$25,000
Columbus Speech and Hearing CenterColumbus, OH501c3Education$25,000
Faith Mission IncWorthington, OH501c3Social Services$25,000
I Am Boundless IncWorthington, OH501c3Health$25,000
Lifecare AllianceColumbus, OH501c3Social Services$25,000
Ohio Disability Rights Law andColumbus, OH501c3Education$25,000
St Vincent Family CenterColumbus, OH501c3Education$25,000
2nd & 7 FoundationColumbus, OH501c3Education$24,000
A Kid Again IncColumbus, OH501c3Health$22,500
Lower Lights MinistriesColumbus, OH501c3Social Services$22,000
Ymca of Central OhioColumbus, OH501c3Education$22,000
Recreation Unlimited FoundationAshley, OH501c3Health$20,600
All T H a T - Teens Hopeful AboutColumbus, OH501c3Education$20,000
Big Brothers Big Sisters of Central OhioColumbus, OH501c3Education$20,000
Central Community House of Columbus IncColumbus, OH501c3Social Services$20,000
Choices for Victims of Domestic ViolenceWorthington, OH501c3Social Services$20,000
Clintonville-beechwold CommunityColumbus, OH501c3Education$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
Cristo Rey ColumbusColumbus, OH501c3Education$20,000
Dominican Learning CenterColumbus, OH501c3Education$20,000
Ethiopian Tewahedo Social ServicesColumbus, OH501c3Education$20,000
Gladden Community HouseColumbus, OH501c3Education$20,000
Lifecare AllianceColumbus, OH501c3Health$20,000
Maryhaven IncColumbus, OH501c3Health$20,000
New Directions Career CenterColumbus, OH501c3Urban Affairs$20,000
United Schools Network IncColumbus, OH501c3Education$20,000
Westerville Area Resource MinistryWesterville, OH501c3Social Services$20,000
Columbus Early Learning CentersColumbus, OH501c3Education$19,200
Fugees Family IncColumbus, OH501c3Education$17,500
Ohio History ConnectionColumbus, OH501c3Education$16,200
College Mentors for Kids IncIndianapolis, IN501c3Education$16,000
Star HouseColumbus, OH501c3Social Services$15,250
Court Appointed Special AdvocatesColumbus, OH501c3Social Services$15,000
Deaf Services Center IncWorthington, OH501c3Health$15,000
Friends of the ConservatoryColumbus, OH501c3Education$15,000
Nnemap IncColumbus, OH501c3Social Services$15,000
Serving Our Neighbors Inc Dba SonColumbus, OH501c3Social Services$15,000
Simon Kenton Council Boy Scouts ofColumbus, OH501c3Social Services$15,000
Starfish Alliance IncorporatedColumbus, OH501c3Education$15,000
Teaching & Learning CollaborativeWorthington, OH501c3Education$15,000
Cristo Rey ColumbusColumbus, OH501c3Education$14,375
New Albany Community FoundationNew Albany, OH501c3Advancing Philanthropy$14,280
Cristo Rey ColumbusColumbus, OH501c3Education$14,000
RelaWorthington, OH501c3Urban Affairs$13,800
Bridgeway AcademyColumbus, OH501c3Education$13,560
Ballet Metropolitan Inc Dba BalletmetColumbus, OH501c3Arts and Humanities$13,000
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$12,500
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$12,500
Momentum-excellence IncColumbus, OH501c3Arts and Humanities$12,500
Seeds of CaringColumbus, OH501c3Education$12,200
Hilltop Education Corporation DbaColumbus, OH501c3Education$12,000
Lifecare AllianceColumbus, OH501c3Social Services$11,563
Association for the DevelopmentallyWesterville, OH501c3Education$11,500
Ruling Our Experiences (rox)Columbus, OH501c3Education$11,000
After-school All-stars OhioColumbus, OH501c3Education$10,000
Autism Speaks IncNew York, NY501c3Social Services$10,000
CHILDREN'S HUNGER ALLIANCEColumbus, OH501c3Social Services$10,000
Charitable Pharmacy of Central OhioColumbus, OH501c3Health$10,000
Columbus Council on World AffairsColumbus, OH501c3Education$10,000
Franklin County Historical Society DbaColumbus, OH501c3Education$10,000
Franklinton Gardens Dba FranklintonColumbus, OH501c3Urban Affairs$10,000
Godman Guild AssociationColumbus, OH501c3Social Services$10,000
Lifecare AllianceColumbus, OH501c3Social Services$10,000
Local MattersColumbus, OH501c3Social Services$10,000
Ohio State University FoundationColumbus, OH501c3Education$10,000
Pro Musica Chamber Orchestra of ColumbusColumbus, OH501c3Education$10,000
Urban Resurrection CommunityColumbus, OH501c3Education$10,000
Victory Ministries IncColumbus, OH501c3Social Services$10,000
Wexner Center for the Arts ofColumbus, OH501c3Education$10,000
Saint Matthew the Apostle ChurchGahanna, OH501c3Religion$9,550
Columbus State Community CollegeColumbus, OH501c3Education$9,400
Groundwork GroupColumbus, OH501c3Social Services$9,150
Friends of the ConservatoryColumbus, OH501c3Conservation$8,000
Education Foundation Champions forNaples, FL501c3Education$7,500
New Horizons of Southwest FloridaNaples, FL501c3Social Services$7,500
Good Start for AllColumbus, OH501c3Education$7,000
Urban Resurrection CommunityColumbus, OH501c3Social Services$5,500
A Kid Again IncColumbus, OH501c3Health$5,000
A Kid Again IncColumbus, OH501c3Health$5,000
Autism Speaks IncNew York, NY501c3Social Services$5,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$5,000
Elevate NorthlandGahanna, OH501c3Urban Affairs$5,000
Gladden Community HouseColumbus, OH501c3Education$5,000
Godman Guild AssociationColumbus, OH501c3Social Services$5,000
Graham SchoolColumbus, OH501c3Education$5,000
Graham SchoolColumbus, OH501c3Education$5,000
Ohio Dominican UniversityColumbus, OH501c3Education$5,000
Ohio Wesleyan UniversityDelaware, OH501c3Education$5,000
Organic Farm SchoolFreeland, WA501c3Education$5,000
PhilanthropitchAustin, TX501c3Advancing Philanthropy$5,000
Upper Arlington Community FoundationUpper Arlington, OH501c3Advancing Philanthropy$5,000
Kipp ColumbusColumbus, OH501c3Education$4,800
2nd & 7 FoundationColumbus, OH501c3Education$4,550
Lifecare AllianceColumbus, OH501c3Social Services$4,000
Autism Speaks IncNew York, NY501c3Social Services$3,834
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$3,750
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$3,500
Cordle Cares FoundationLancaster, OH501c3Education$3,500
Escuela De Medicina San Juan BautistaCaguas, PR501c3Education$3,500
Minneapolis Community and TechnicalMinneapolis, MN501c3Education$3,500
New Jersey Institute of TechnologyNewark, NJ501c3Education$3,500
New York UniversityNew York, NY501c3Education$3,500
Rosalind Franklin University of MedicineNorth Chicago, IL501c3Education$3,500
UniversityNorman, OK501c3Education$3,500
University of LouisvilleLouisville, KY501c3Education$3,500
Wittenberg UniversitySpringfield, OH501c3Education$3,500
Xavier UniversityCincinnati, OH501c3Education$3,500
Childhood League Inc DbaColumbus, OH501c3Education$3,308
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$3,250
4 Paws for Ability IncXenia, OH501c3Social Services$3,000
Ball State UniversityMuncie, IN501c3Education$3,000
Columbus College of Art & DesignColumbus, OH501c3Education$3,000
Middle Tennessee State UniversityMurfreesboro, TN501c3Education$3,000
University of Illinois at ChicagoChicago, IL501c3Education$3,000
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$2,950
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$2,750
Saint Vincent De Paul RectoryMount Vernon, OH501c3Education$2,625
Ohio State University FoundationColumbus, OH501c3Health$2,540
Bowling Green State UniversityBowling Green, OH501c3Education$2,500
Bridgeway AcademyColumbus, OH501c3Education$2,500
Capital UniversityColumbus, OH501c3Education$2,500
Catholic Diocese of ColumbusColumbus, OH501c3Religion$2,500
Columbus State Community CollegeColumbus, OH501c3Education$2,500
Concerned Citizens Against ViolenceMarion, OH501c3Social Services$2,500
Eastern Kentucky UniversityRichmond, KY501c3Education$2,500
Graham SchoolColumbus, OH501c3Education$2,500
Indiana UniversityBloomington, IN501c3Education$2,500
Indiana University Purdue University atIndianapolis, IN501c3Education$2,500
Lutheran University AssociationValparaiso, IN501c3Education$2,500
Middle Tennessee State UniversityMurfreesboro, TN501c3Education$2,500
Missouri Western State UniversitySt Joseph, MO501c3Education$2,500
Muskingum UniversityNew Concord, OH501c3Education$2,500
Ohio State University Financial Aid OffiColumbus, OH501c3Education$2,500
Pace UniversityPleasantville, NY501c3Education$2,500
University of CincinnatiCincinnati, OH501c3Education$2,500
University of Illinois at ChicagoChicago, IL501c3Education$2,500
Western Kentucky UniversityBowling Green, KY501c3Education$2,500
Local MattersColumbus, OH501c3Social Services$2,200
Childrens Hospital Medical CenterCincinnati, OH501c3Health$2,000
Kidney Cancer AssociationBeaverton, OR501c3Health$2,000
Lifecare AllianceColumbus, OH501c3Social Services$2,000
Mid-ohio FoodbankGrove City, OH501c3Social Services$2,000
NATIONWIDE CHILDREN'S HOSPITALColumbus, OH501c3Health$2,000
Ohio State University FoundationColumbus, OH501c3Health$2,000
Ballet Metropolitan Inc Dba BalletmetColumbus, OH501c3Arts and Humanities$1,500
Momentum-excellence IncColumbus, OH501c3Education$1,500
Ohio Wesleyan UniversityDelaware, OH501c3Education$1,500
Richmond SpcaRichmond, VA501c3Conservation$1,300
Catholic Diocese of ColumbusColumbus, OH501c3Religion$1,250
University of Illinois at ChicagoChicago, IL501c3Education$1,250
American Judo FoundationCharleston, SC501c3Urban Affairs$1,000
Columbus Metropolitan Library FoundationColumbus, OH501c3Education$1,000
Homeless Families FoundationColumbus, OH501c3Social Services$1,000
Lifecare AllianceColumbus, OH501c3Social Services$1,000
Newark Catholic High SchoolNewark, OH501c3Education$1,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$1,000
Star HouseColumbus, OH501c3Social Services$750
Pelotonia LLCColumbus, OH501c3Health$515
Columbus State Community CollegeColumbus, OH501c3Education$500
Kenton County Animal ShelterFort Mitchell, KY501c3Conservation$500
CHILDREN'S HOSPITAL FOUNDATION RICHMONDRichmond, VA501c3Health$206
Saint Jude Childrens Research HospitalMemphis, TN501c3Health$200
Ohio State University FoundationColumbus, OH501c3Health$103
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 G Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2020-11-05
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 7,781.”

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 7,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Discount on multi-year grants 15,222.”

Raw XML AppendixShowing 400 of 2,467 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/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt098144
IRS990/FeesForServicesManagementGrp/TotalAmt098144
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/OtherCompensationAmt799735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt849418
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
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/ReportableCompFromRltdOrgAmt7553945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8223497
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/SecuritiesAmt0527763
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01083718
IRS990/GrantsPayableGrp/BOYAmt01169750
IRS990/GrantsPayableGrp/EOYAmt0947563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02078259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02078259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0527763
IRS990/GrossReceiptsAmt01835855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01308092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01308092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045145724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054820992
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt045524695
IRS990/NetAssetsOrFundBalancesEOYAmt054857015
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0527763
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0527763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09675268
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045524695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054857015
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt07781
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt06281
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485697
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0485697
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0284664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0284664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS & HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CONSERVATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4URBAN AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024280
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1107000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt313300
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt469800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1107000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt29800
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt313300
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt469800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02753309
IRS990/PYInvestmentIncomeAmt05502826
IRS990/PYOtherExpensesAmt0114178
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02638947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02867487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05506434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01548721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0983586
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/SupportAmt0148144
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0148144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt015222
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09675268
IRS990ScheduleD/OtherExpensesIncludedAmt015222
IRS990ScheduleD/OtherRevenueAmt07781
IRS990ScheduleD/RevenueNotReportedAmt09683049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01835855
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 7,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISCOUNT ON MULTI-YEAR GRANTS 15,222.
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/TotalExpensesPerForm990Amt02186584
IRS990ScheduleD/TotalRevenuePerForm990Amt01835855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011518904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02201806
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt04550
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt23000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt522500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt81000
IRS990ScheduleI/RecipientTable/CashGrantAmt911500
IRS990ScheduleI/RecipientTable/CashGrantAmt103834
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/CashGrantAmt141500
IRS990ScheduleI/RecipientTable/CashGrantAmt1513000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt172500
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt192500
IRS990ScheduleI/RecipientTable/CashGrantAmt2013560
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt221250
IRS990ScheduleI/RecipientTable/CashGrantAmt232500
IRS990ScheduleI/RecipientTable/CashGrantAmt2420000
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt263308
IRS990ScheduleI/RecipientTable/CashGrantAmt27206
IRS990ScheduleI/RecipientTable/CashGrantAmt282000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3316000
IRS990ScheduleI/RecipientTable/CashGrantAmt343000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3619200
IRS990ScheduleI/RecipientTable/CashGrantAmt3750000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt401000
IRS990ScheduleI/RecipientTable/CashGrantAmt41150000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4325000
IRS990ScheduleI/RecipientTable/CashGrantAmt44500
IRS990ScheduleI/RecipientTable/CashGrantAmt452500
IRS990ScheduleI/RecipientTable/CashGrantAmt469400
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt4820000
IRS990ScheduleI/RecipientTable/CashGrantAmt492500
IRS990ScheduleI/RecipientTable/CashGrantAmt502950
IRS990ScheduleI/RecipientTable/CashGrantAmt513500
IRS990ScheduleI/RecipientTable/CashGrantAmt5212500
IRS990ScheduleI/RecipientTable/CashGrantAmt5312500
IRS990ScheduleI/RecipientTable/CashGrantAmt543500
IRS990ScheduleI/RecipientTable/CashGrantAmt5515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5614000
IRS990ScheduleI/RecipientTable/CashGrantAmt5714375
IRS990ScheduleI/RecipientTable/CashGrantAmt5820000
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt6075000
IRS990ScheduleI/RecipientTable/CashGrantAmt6120000
IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt637500
IRS990ScheduleI/RecipientTable/CashGrantAmt645000
IRS990ScheduleI/RecipientTable/CashGrantAmt653500
IRS990ScheduleI/RecipientTable/CashGrantAmt6620000
IRS990ScheduleI/RecipientTable/CashGrantAmt6725000
IRS990ScheduleI/RecipientTable/CashGrantAmt6830000
IRS990ScheduleI/RecipientTable/CashGrantAmt6910000
IRS990ScheduleI/RecipientTable/CashGrantAmt7010000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt7215000
IRS990ScheduleI/RecipientTable/CashGrantAmt7317500
IRS990ScheduleI/RecipientTable/CashGrantAmt745000
IRS990ScheduleI/RecipientTable/CashGrantAmt7520000
IRS990ScheduleI/RecipientTable/CashGrantAmt765000
IRS990ScheduleI/RecipientTable/CashGrantAmt7710000
IRS990ScheduleI/RecipientTable/CashGrantAmt787000
IRS990ScheduleI/RecipientTable/CashGrantAmt792500
IRS990ScheduleI/RecipientTable/CashGrantAmt805000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt829150
IRS990ScheduleI/RecipientTable/CashGrantAmt8312000
IRS990ScheduleI/RecipientTable/CashGrantAmt841000
IRS990ScheduleI/RecipientTable/CashGrantAmt8525000
IRS990ScheduleI/RecipientTable/CashGrantAmt862500
IRS990ScheduleI/RecipientTable/CashGrantAmt872500
IRS990ScheduleI/RecipientTable/CashGrantAmt88500
IRS990ScheduleI/RecipientTable/CashGrantAmt892000
IRS990ScheduleI/RecipientTable/CashGrantAmt904800
IRS990ScheduleI/RecipientTable/CashGrantAmt9120000
IRS990ScheduleI/RecipientTable/CashGrantAmt921000
IRS990ScheduleI/RecipientTable/CashGrantAmt932000
IRS990ScheduleI/RecipientTable/CashGrantAmt944000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,804,578
Liabilities
$947,563
Net assets
$54,857,015
Revenue
$1,835,855
Expenses
$2,186,584
Net income
-$350,729
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $50M-$100M nonprofits