Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$61,738,342
Up $5,933,764 (+11%) from 2019
Net Assets
Up$61,101,369
Up $6,244,354 (+11%) from 2019
Liabilities
Down$636,973
Down $310,590 (-33%) from 2019
Revenue
Up$16,765,607
Up $14,929,752 (+813%) from 2019
Expenses
Up$2,299,130
Up $112,546 (+5.1%) from 2019
Net Income
Up$14,466,477
Up $14,817,206 (+4225%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $54,820,992 | $60,459,118 | ▲ $5,638,126 |
| Savings and Temporary Cash Investments | $983,586 | $1,279,224 | ▲ $295,638 |
| Total Assets | $55,804,578 | $61,738,342 | ▲ $5,933,764 |
| Liabilities | |||
| Grants Payable | $947,563 | $636,973 | ▼ $310,590 |
| Total Liabilities | $947,563 | $636,973 | ▼ $310,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $54,857,015 | $61,101,369 | ▲ $6,244,354 |
| Total Net Assets Fund Balance | $54,857,015 | $61,101,369 | ▲ $6,244,354 |
| Total Liabilities and Net Assets / Fund Balance | $55,804,578 | $61,738,342 | ▲ $5,933,764 |
| Name | Title |
|---|---|
| Edgar W Ingram Iii | President/treas/trustee |
| Maryann I Kelley | Asst Secy/trustee |
| Ann L Pizzuti | Trustee |
| Sandra W Harbrecht | Trustee |
| John S Kobacker | Vice Pres/trustee |
| Douglas F Kridler | Asst Secretary |
| Scott Heitkamp | Asst Treasurer |
| Erin Shannon | Secretary (from 05/28/20) |
| Jamie T Richardson | Secretary (thru 5/28/20) |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,180,427 |
| Other Expenses | $118,703 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,180,427 | - | - | $2,180,427 |
| Fees for Services Management | - | $107,355 | - | $107,355 |
| Fees for Services Accounting | - | $3,900 | - | $3,900 |
| Fees for Service Investment Mgmnt Fees | - | $866 | - | $866 |
| Other Expenses | - | $200 | - | $200 |
| Total Functional Expenses | $2,180,427 | $118,703 | $0 | $2,299,130 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,307,093 |
| Total Expenses per Form 990 | $2,299,130 |
| Expenses per Audited Statements | $2,298,264 |
| Expenses Not Reported on Form 990 | $8,829 |
| Expenses Not Reported on Financial Statements | $866 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $165,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Advancing Philanthropy | $100,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $100,000 |
| Boys and Girls Clubs of Columbus Inc | Columbus, OH | 501c3 | Social Services | $50,000 |
| Bridgeway Academy | Columbus, OH | 501c3 | Education | $50,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $50,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $50,000 |
| United Way of Central Ohio Inc | Cleveland, OH | 501c3 | Social Services | $50,000 |
| Catholic Social Services | Columbus, OH | 501c3 | Social Services | $40,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Urban Affairs | $40,000 |
| Besa Community Inc | Columbus, OH | 501c3 | Social Services | $30,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $30,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $27,000 |
| 2nd & 7 Foundation | Columbus, OH | 501c3 | Education | $25,000 |
| A Kid Again Inc | Columbus, OH | 501c3 | Health | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $25,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $25,000 |
| Directions for Youth & Families | Columbus, OH | 501c3 | Education | $25,000 |
| Neurodiversity Foundation | Fulshear, TX | 501c3 | Health | $25,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $22,620 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $21,550 |
| All T H a T - Teens Hopeful About | Columbus, OH | 501c3 | Education | $20,000 |
| City Year Columbus | Columbus, OH | 501c3 | Education | $20,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $20,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $20,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $20,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Urban Affairs | $20,000 |
| Per Scholas Inc | Columbus, OH | 501c3 | Urban Affairs | $20,000 |
| Ymca of Central Ohio | Columbus, OH | 501c3 | Education | $20,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $17,500 |
| Local Matters | Columbus, OH | 501c3 | Social Services | $16,500 |
| Buckeye Ranch Foundation Inc | Grove City, OH | 501c3 | Social Services | $15,000 |
| Columbus Early Learning Centers | Columbus, OH | 501c3 | Education | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Health | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Health | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Health | $15,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $15,000 |
| Columbus Housing Partnership Inc Dba | Columbus, OH | 501c3 | Social Services | $15,000 |
| Columbus Speech and Hearing Center | Columbus, OH | 501c3 | Education | $15,000 |
| Columbus Works Inc | Columbus, OH | 501c3 | Urban Affairs | $15,000 |
| Deaf Services Center Inc | Worthington, OH | 501c3 | Health | $15,000 |
| Fugees Family Inc | Columbus, OH | 501c3 | Education | $15,000 |
| Future Ready Columbus | Columbus, OH | 501c3 | Education | $15,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Health | $15,000 |
| Neighborhood Services Inc | Columbus, OH | 501c3 | Social Services | $15,000 |
| Serving Our Neighbors Inc Dba Son | Columbus, OH | 501c3 | Social Services | $15,000 |
| Star House | Columbus, OH | 501c3 | Social Services | $15,000 |
| Westerville Area Resource Ministry | Westerville, OH | 501c3 | Social Services | $15,000 |
| Cristo Rey Columbus | Columbus, OH | 501c3 | Education | $14,750 |
| Cristo Rey Columbus | Columbus, OH | 501c3 | Education | $14,750 |
| Cristo Rey Columbus | Columbus, OH | 501c3 | Education | $14,750 |
| Cristo Rey Columbus | Columbus, OH | 501c3 | Education | $14,750 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Social Services | $14,000 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Social Services | $14,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Health | $12,250 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $12,000 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Social Services | $12,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $11,057 |
| After-school All-stars Ohio | Columbus, OH | 501c3 | Education | $10,000 |
| Ballet Metropolitan Inc Dba Balletmet | Columbus, OH | 501c3 | Education | $10,000 |
| CHILDREN'S HUNGER ALLIANCE | Columbus, OH | 501c3 | Social Services | $10,000 |
| Center for Employment Opportunities Inc | Columbus, OH | 501c3 | Urban Affairs | $10,000 |
| Clintonville-beechwold Community | Columbus, OH | 501c3 | Social Services | $10,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $10,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $10,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $10,000 |
| Columbus Urban League | Columbus, OH | 501c3 | Social Services | $10,000 |
| Court Appointed Special Advocates | Dublin, OH | 501c3 | Social Services | $10,000 |
| Franklinton Gardens Dba Franklinton | Columbus, OH | 501c3 | Education | $10,000 |
| Friends of the Conservatory | Columbus, OH | 501c3 | Conservation | $10,000 |
| Friends of the Conservatory | Columbus, OH | 501c3 | Education | $10,000 |
| Gladden Community House | Columbus, OH | 501c3 | Education | $10,000 |
| Heart Food Pantry | Reynoldsburg, OH | 501c3 | Social Services | $10,000 |
| Highland Youth Garden | Columbus, OH | 501c3 | Education | $10,000 |
| Hilltop Education Corporation Dba | Columbus, OH | 501c3 | Education | $10,000 |
| Momentum-excellence Inc | Columbus, OH | 501c3 | Education | $10,000 |
| Science Play-space Initiative Spi Inc | Mount Vernon, OH | 501c3 | Education | $10,000 |
| Simon Kenton Council Boy Scouts of | Columbus, OH | 501c3 | Social Services | $10,000 |
| United Way of Central Ohio Inc | Cleveland, OH | 501c3 | Social Services | $10,000 |
| United Way of Central Ohio Inc | Cleveland, OH | 501c3 | Social Services | $10,000 |
| Victory Ministries Inc | Columbus, OH | 501c3 | Social Services | $10,000 |
| American Red Cross Central and Southern | Columbus, OH | 501c3 | Social Services | $9,750 |
| Urban Resurrection Community | Columbus, OH | 501c3 | Education | $8,648 |
| Saint Matthew the Apostle Church | Gahanna, OH | 501c3 | Education | $7,500 |
| Newark Catholic High School | Newark, OH | 501c3 | Education | $6,885 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $6,373 |
| Saint Vincent De Paul Rectory | Mount Vernon, OH | 501c3 | Education | $6,250 |
| Seeds of Caring | Columbus, OH | 501c3 | Education | $5,313 |
| Autism Speaks Inc | Lewis Center, OH | 501c3 | Social Services | $5,000 |
| Charitable Pharmacy of Central Ohio | Columbus, OH | 501c3 | Health | $5,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $5,000 |
| Columbus Foundation | Columbus, OH | 501c3 | Social Services | $5,000 |
| Foundation of the Catholic Diocese of | Columbus, OH | 501c3 | Education | $5,000 |
| Godman Guild Association | Columbus, OH | 501c3 | Social Services | $5,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $5,000 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $5,000 |
| Local Matters | Columbus, OH | 501c3 | Social Services | $5,000 |
| Ohio Dominican University | Columbus, OH | 501c3 | Education | $5,000 |
| Ohio Restaurant Association Education | Columbus, OH | 501c3 | Social Services | $5,000 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Health | $5,000 |
| New Albany Community Foundation | New Albany, OH | 501c3 | Advancing Philanthropy | $4,700 |
| Jefferson Community College Southwest CA | Louisville, KY | 501c3 | Education | $3,500 |
| Long Beach City College | Long Beach, CA | 501c3 | Education | $3,500 |
| Middle Tennessee State University | Murfreesboro, TN | 501c3 | Education | $3,500 |
| Rosalind Franklin University of Medicine | North Chicago, IL | 501c3 | Education | $3,500 |
| University of Arizona | Tucson, AZ | 501c3 | Education | $3,500 |
| University of Kentucky | Lexington, KY | 501c3 | Education | $3,500 |
| University of Louisville | Louisville, KY | 501c3 | Education | $3,500 |
| University of Louisville | Louisville, KY | 501c3 | Education | $3,500 |
| Wayne County Community College | Detroit, MI | 501c3 | Education | $3,500 |
| Xavier University | Cincinnati, OH | 501c3 | Education | $3,500 |
| Agnes Scott College | Decatur, GA | 501c3 | Education | $3,000 |
| Concerned Citizens Against Violence | Marion, OH | 501c3 | Social Services | $3,000 |
| Emory University | Atlanta, GA | 501c3 | Education | $3,000 |
| Ohio State University Financial Aid Offi | Columbus, OH | 501c3 | Education | $3,000 |
| Autism Speaks Inc | Lewis Center, OH | 501c3 | Social Services | $2,500 |
| Capital University | Columbus, OH | 501c3 | Education | $2,500 |
| Catholic Diocese of Columbus | Columbus, OH | 501c3 | Religion | $2,500 |
| Catholic Diocese of Columbus | Columbus, OH | 501c3 | Religion | $2,500 |
| Catholic Social Services | Columbus, OH | 501c3 | Social Services | $2,500 |
| Columbus College of Art & Design | Columbus, OH | 501c3 | Education | $2,500 |
| Eastern Kentucky University | Richmond, KY | 501c3 | Education | $2,500 |
| Franciscan University | Steubenville, OH | 501c3 | Education | $2,500 |
| Grand Valley State University | Allendale, MI | 501c3 | Education | $2,500 |
| Indiana University Purdue University at | Indianapolis, IN | 501c3 | Education | $2,500 |
| Lifecare Alliance | Columbus, OH | 501c3 | Social Services | $2,500 |
| Middlesex County College | Edison, NJ | 501c3 | Education | $2,500 |
| Minneapolis Community and Technical | Minneapolis, MN | 501c3 | Education | $2,500 |
| Missouri Western State University | St Joseph, MO | 501c3 | Education | $2,500 |
| Mount Vernon Nazarene University | Mount Vernon, OH | 501c3 | Education | $2,500 |
| Muskingum University | New Concord, OH | 501c3 | Education | $2,500 |
| New York University | New York, NY | 501c3 | Education | $2,500 |
| Ohio State University Financial Aid Offi | Columbus, OH | 501c3 | Education | $2,500 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Health | $2,500 |
| Prairie State College | Chicago Heights, IL | 501c3 | Education | $2,500 |
| Rutgers the State University of New Jers | New Brunswick, NJ | 501c3 | Education | $2,500 |
| Tennessee Technological University | Cookeville, TN | 501c3 | Education | $2,500 |
| University | Norman, OK | 501c3 | Education | $2,500 |
| University of Illinois at Chicago | Chicago, IL | 501c3 | Education | $2,500 |
| University of Illinois at Chicago | Chicago, IL | 501c3 | Education | $2,500 |
| Ymca of Central Ohio | Columbus, OH | 501c3 | Social Services | $2,500 |
| Young Harris University | Young Harris, GA | 501c3 | Education | $2,500 |
| Columbus Metropolitan Library Foundation | Columbus, OH | 501c3 | Education | $2,000 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Health | $2,000 |
| Saint Francis Desales High School | Columbus, OH | 501c3 | Education | $1,500 |
| Saint Louis Community College - Meramec | St Louis, MO | 501c3 | Education | $1,031 |
| A Kid Again Inc | Columbus, OH | 501c3 | Health | $1,000 |
| American Red Cross Central and Southern | Columbus, OH | 501c3 | Social Services | $1,000 |
| Concerned Citizens Against Violence | Marion, OH | 501c3 | Social Services | $1,000 |
| Concerned Citizens Against Violence | Marion, OH | 501c3 | Social Services | $1,000 |
| Cristo Rey Columbus | Columbus, OH | 501c3 | Education | $1,000 |
| Miracle League of New Albany | New Albany, OH | 501c3 | Social Services | $1,000 |
| New Albany Community Foundation | New Albany, OH | 501c3 | Advancing Philanthropy | $1,000 |
| Newark Catholic Athletic Association | Newark, OH | 501c3 | Education | $1,000 |
| Newark Catholic High School | Newark, OH | 501c3 | Education | $1,000 |
| Richmond Spca | Richmond, VA | 501c3 | Conservation | $250 |
| Ohio State University Foundation | Columbus, OH | 501c3 | Health | $100 |
| Richmond Spca | Richmond, VA | 501c3 | Conservation | $100 |
| Columbus Foundation | Columbus, OH | 501c3 | Education | $50 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Edgar w. Ingram iii and maryann i. Kelley are brother and sister. Jamie richardson is the son-in-law of maryann i. Kelley.”
“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.”
“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.”
“Top officials are not compensated”
“The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org”
“This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“GRANTS REFUNDED 517.”
“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.”
“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.”
“Discount on multi-year grants 8,829.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT CHARITABLE ORGANIZATIONS WHICH BENEFIT THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 300 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE COLUMBUS FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142514000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 EAST BROAD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 432051405 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2180427 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16765307 |
| IRS990/CYOtherExpensesAmt | 0 | 118703 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14466477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2299130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16765607 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOCIAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 982800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3900 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 107355 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107355 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 866 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 101206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 52149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR W INGRAM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN S KOBACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYANN I KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA W HARBRECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN L PIZZUTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE T RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS F KRIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT HEITKAMP |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 526038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 230961 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREAS/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST SECY/TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (THRU 5/28/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY (FROM 05/28/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15658260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 982800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 947563 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 636973 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2180427 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2180427 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40123392 |
| IRS990/GrossReceiptsAmt | 0 | 41230739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1107047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1107047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 54820992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60459118 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24465132 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 54857015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61101369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15658260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15658260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8222640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 54857015 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61101369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HEITKAMP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 818727 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 818727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HEALTH |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 152850 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 152850 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ADVANCING PHILANTHROPY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | URBAN AFFAIRS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | CONSERVATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | RELIGION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 105700 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 105000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 10350 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 5000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 105700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 105000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 10350 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2078259 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1835855 |
| IRS990/PYOtherExpensesAmt | 0 | 108325 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1835855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14466477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 983586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1279224 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 316044264 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1007705 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE COLUMBUS FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1007705 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8829 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 866 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2298264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 866 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 866 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8222640 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8829 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 517 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8222123 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 866 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16764741 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DISCOUNT ON MULTI-YEAR GRANTS 8,829. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2299130 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16765607 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8542618 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2307093 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 50 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 21550 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 12250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 27000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 165000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 2000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 68 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 69 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 70 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 71 | 14750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 72 | 14750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 73 | 14750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 74 | 14750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 75 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 76 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 77 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 78 | 3000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 79 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 80 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 81 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 82 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 83 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 84 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 85 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 86 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 87 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 88 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 89 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 90 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 91 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 92 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 93 | 3500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 94 | 15000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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