Civic Intelligence

Coshocton Foundation

990 • Fiscal year 2022 • EIN 31-6064567

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 05, 2023

Organization ProfileWWW.COSHOCTONFOUNDATION.ORG
PO Box 55Coshocton, OH 43812

(740) 622-0010

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

10th percentile

$70,555

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$40,717,869

Down $8,299,678 (-17%) from 2021

Net Assets

Down

$39,071,079

Down $7,755,213 (-17%) from 2021

Liabilities

Down

$1,646,790

Down $544,465 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin95th percentile

Revenue

Up

$5,772,965

Up $2,819,606 (+95%) from 2021

Expenses

Down

$1,734,462

Down $2,292,436 (-57%) from 2021

Net Income

Up

$4,038,503

Up $5,112,042 (+476%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0Assets 2014: $31,120,943Liabilities 2014: $193,841Net Assets 2014: $30,927,1022014Assets 2016: $32,248,862Liabilities 2016: $243,113Net Assets 2016: $32,005,7492016Assets 2018: $37,350,288Liabilities 2018: $435,611Net Assets 2018: $36,914,6772018Assets 2021: $49,017,547Liabilities 2021: $2,191,255Net Assets 2021: $46,826,2922021Assets 2022: $40,717,869Liabilities 2022: $1,646,790Net Assets 2022: $39,071,0792022Assets 2025: $50,022,431Liabilities 2025: $2,102,445Net Assets 2025: $47,919,9862025

Highlighted filing

2022

Assets$40,717,869
Liabilities$1,646,790
Net Assets$39,071,079
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,580,888Expenses 2014: $1,064,350Net Income 2014: $516,5382014Revenue 2016: $1,740,452Expenses 2016: $1,453,608Net Income 2016: $286,8442016Revenue 2018: $2,368,398Expenses 2018: $1,355,577Net Income 2018: $1,012,8212018Revenue 2021: $2,953,359Expenses 2021: $4,026,898Net Income 2021: -$1,073,5392021Revenue 2022: $5,772,965Expenses 2022: $1,734,462Net Income 2022: $4,038,5032022Revenue 2025: $2,719,818Expenses 2025: $2,223,811Net Income 2025: $496,0072025

Highlighted filing

2022

Revenue$5,772,965
Expenses$1,734,462
Net Income$4,038,503
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 5, 2023
Return Version
2021v4.2
Gross Receipts
$14,287,701
Mission and Program Overview

Mission

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,959,068$36,074,897▼ $11,884,171
Investments Other Securities$372,510$3,132,469▲ $2,759,959
Pledges and Grants Receivable-$1,100,000-
Land, Buildings, and Equipment, Net$288,762$280,760▼ $8,002
Cash and Non-Interest-Bearing Accounts$389,287$121,822▼ $267,465
Savings and Temporary Cash Investments$7,920$7,921▲ $1
Total Assets$49,017,547$40,717,869▼ $8,299,678
Liabilities
Grants Payable$2,186,710$1,641,496▼ $545,214
Accounts Payable and Accrued Expenses$4,545$5,294▲ $749
Total Liabilities$2,191,255$1,646,790▼ $544,465
Net Assets / Fund Balance
Net Assets With Donor Restrictions$36,633,090$31,051,543▼ $5,581,547
Net Assets Without Donor Restrictions$10,193,202$8,019,536▼ $2,173,666
Total Net Assets Fund Balance$46,826,292$39,071,079▼ $7,755,213
Total Liabilities and Net Assets / Fund Balance$49,017,547$40,717,869▼ $8,299,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,904$371,128-
Other Land Buildings$31,800$11,046-
Land$84,145--
Equipment$9,911$125,432-
Other Securities$3,132,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,002,025---$1,002,025
2020$1,002,025---$1,002,025
2019$1,002,025---$1,002,025
2018$1,002,025---$1,002,025
2017$1,002,025---$1,002,025
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert W PellExecutive DirectorFT$70,555$70,555

Board Members and Trustees

NameTitle
Barbara Brooks EmmonsTrustee
Bruce WallaceTrustee
Kathleen ThompsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028,745
Program Service Revenue
$0
Investment Income
$3,731,892
Other Revenue
$12,328
All Other Contributions
$2,028,745
Change in Net Assets
$4,038,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,772,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,793,716
Total Revenue per Audited Statements
$-6,020,751
Total Revenue per Form 990
$5,772,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,370,593
Salaries, Compensation, and Employee Benefits$230,277
Other Expenses$133,592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,370,593--$1,370,593
Other Salaries and Wages-$136,438-$136,438
Current Officers, Directors, Trustees, and Key Employees-$70,555-$70,555
Fees for Services Other-$23,008-$23,008
Depreciation Depletion-$19,068-$19,068
Payroll Taxes-$16,841-$16,841
Fees for Services Accounting-$16,800-$16,800
Advertising-$14,879-$14,879
Office Expenses-$14,508-$14,508
Other Expenses-$10,808-$10,808
Occupancy-$9,330-$9,330
Insurance-$7,624-$7,624
Other Employee Benefits-$6,443-$6,443
Fees for Services Legal-$2,644-$2,644
Travel-$2,135-$2,135
Conferences and Meetings-$159-$159
Total Functional Expenses$1,370,593$363,869$0$1,734,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,462
Total Expenses per Audited Statements$1,734,462
Total Expenses per Form 990$1,734,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Town CoshoctonCoshocton, OH501(c)(3)Community Improvement$354,865
Coshocton County CommissionersCoshocton, OHGovernmentCommunity Improvement$139,143
Footlight PlayersCoshocton, OH501(c)(3)Community Improvement$52,500
Kids America IncCoshocton, OH501(c)(3)Community Improvement$52,000
Pomerene Center for the ArtsCoshocton, OH501(c)(3)Community Improvement$46,750
Cosh Co Drug&alcohol Council IncCoshocton, OH501(c)(3)Community Improvement$39,772
The Ohio State UniversityColumbus, OH501(c)(1)Scholarships$34,800
Coshocton Cherokees Baseball Club IncCoshocton, OH501(c)(3)Community Improvement$30,000
Ridgewood Local School DistrictWest Lafayette, OHSchoolCommunity Improvement$30,000
Ohio UniversityAthens, OHSchoolScholarships$26,167
Cosh City & County Park DistrictCoshocton, OHGovernmentCommunity Improvement$26,000
Cosh Public LibraryCoshocton, OH170(c)1Community Improvement$23,945
COSH CO SHERIFF'S DEPARTMENTCoshocton, OHGovernmentCommunity Improvement$23,825
River View Local School DistrictWarsaw, OHSchoolScholarships$23,740
Miami UniversityOxford, OH501(c)(3)Community Improvement$22,333
Village of WarsawWarsaw, OHGovernmentCommunity Improvement$21,629
Cosh Co EmsCoshocton, OHGovernmentCommunity Improvement$20,000
National Inventors Hall of FameNorth Canton, OH501(c)(3)Community Improvement$16,800
Foundation for the Fuse Network - HopewellNewark, OH501(c)(3)Community Improvement$16,520
Coshocton County Dollars for ScholarsCoshocton, OH501(c)(3)Community Improvement$16,044
Village of PlainfieldPlainfield, OH501(c)(3)Community Improvement$15,000
Muskingum Valley Council BsaZanesville, OH501(c)(3)Community Improvement$14,199
Muskingum Valley Health CentersMalta, OH501(c)(3)Community Improvement$12,853
United Way of Cosh County IncCoshocton, OH501(c)(3)Community Improvement$12,039
Jackson Twp Fire DeptCoshocton, OHGovernmentCommunity Improvement$11,001
Echoing Hills Village IncWarsaw, OH501(c)(3)Community Improvement$11,000
Central Christian ChurchCoshocton, OH501(c)(3)Community Improvement$10,000
Marietta CollegeMarietta, OH501(c)(3)Community Improvement$10,000
The Presbyterian ChurchCoshocton, OHChurchCommunity Improvement$10,000
Muskingum UniversityNew Concorde, OH501(c)(3)Community Improvement$9,500
Johnson-humrickhouse MuseumCoshocton, OH170(c)1Community Improvement$9,015
Ashland UniversityAshland, OH501(c)(3)Community Improvement$8,000
University of Mount UnionAlliance, OH501(c)(3)Community Improvement$8,000
Grace United Methodist ChurchCoshocton, OH501(c)(3)Community Improvement$7,500
Newpointe Community ChurchDover, OH501(c)(3)Community Improvement$7,500
Trinity Episcopal ChurchCoshocton, OHChurchCommunity Improvement$7,500
Coshocton City SchoolsCoshocton, OHSchoolScholarships$6,750
Kent State UniversityKent, OH501(c)(3)Community Improvement$6,500
Bluffton UniversityBluffton, OH501(c)(3)Community Improvement$6,000
West Lafayette Volunteer Firemens AssocWest Lafayette, OH501(c)(3)Community Improvement$5,939
Friends of the ParksCoshocton, OH501(c)(3)Community Improvement$5,778
The University of FindlayFindlay, OH501(c)(3)Community Improvement$5,500
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 at their monthly boardmeeting,in addition, executive director reviews 990 with the board of trustees.”

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

“The organization requires all board members and committee members to annually disclose and sign conflict of interest policy. In addition, it is communicated to these individuals that any changes prior to the annual review should be communicated to the director as well as the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees review all pertinent data and perform an evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“An annual audited financial statement is prepared and distributed throughout the community. In addition, an annual community meeting is held in which audited financial results are presented with opportunity for questions. All other documenta are presented upon request.”

Filing and Contact Details

Filer

Filer Name
Coshocton Foundation
EIN
31-6064567
Phone
7406220010
Address
PO BOX 55, COSHOCTON, OH 43812

Signing Officer

Name
Robert W Pell
Title
Executive Director
Phone
7406220010
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Pell
Formed
1966
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Bradford & Associates LLC
Address
636 CHESTNUT STREET, COSHOCTON, OH 43812
Preparer
Jason Bradford CPA
Phone
7406223347
Raw XML AppendixShowing 400 of 820 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05294
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY FOUNDATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014879
IRS990/AdvertisingGrp/TotalAmt014879
IRS990/AllOtherContributionsAmt02028745
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT W PELL
IRS990/BooksInCareOfDetail/PhoneNum07406220010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 S 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSHOCTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043812
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0389287
IRS990/CashNonInterestBearingGrp/EOYAmt0121822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070555
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0159
IRS990/ConferencesMeetingsGrp/TotalAmt0159
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02028745
IRS990/CYGrantsAndSimilarPaidAmt01370593
IRS990/CYInvestmentIncomeAmt03731892
IRS990/CYOtherExpensesAmt0133592
IRS990/CYOtherRevenueAmt012328
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04038503
IRS990/CYSalariesCompEmpBnftPaidAmt0230277
IRS990/CYTotalExpensesAmt01734462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05772965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019068
IRS990/DepreciationDepletionGrp/TotalAmt019068
IRS990/Desc0GRANTS MADE FROM UNRESTRICTED FUND WERE: 385,000 GRANTS MADE FROM THE TEMP RESTRICTED FUNDS WERE: 773,231 SCHOLARSHIPS AWARDED WERE: 188,550
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt036633090
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt031051543
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01346781
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02644
IRS990/FeesForServicesLegalGrp/TotalAmt02644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023008
IRS990/FeesForServicesOtherGrp/TotalAmt023008
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT W PELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BROOKS EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03731892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01346781
IRS990/GrantsPayableGrp/BOYAmt02186710
IRS990/GrantsPayableGrp/EOYAmt01641496
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01370593
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01370593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012246628
IRS990/GrossReceiptsAmt014287701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07624
IRS990/InsuranceGrp/TotalAmt07624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0372510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03132469
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047959068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036074897
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280760
IRS990/LandBldgEquipCostOrOtherBssAmt0788366
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08514736
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY FOUNDATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046826292
IRS990/NetAssetsOrFundBalancesEOYAmt039071079
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03731892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03731892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11793716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010193202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08019536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09330
IRS990/OccupancyGrp/TotalAmt09330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014508
IRS990/OfficeExpensesGrp/TotalAmt014508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06443
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110808
IRS990/OtherExpensesGrp/TotalAmt012629
IRS990/OtherExpensesGrp/TotalAmt110808
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012328
IRS990/OtherRevenueTotalAmt012328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016841
IRS990/PayrollTaxesGrp/TotalAmt016841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT W PELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELEATED TO YOUTH AND ADULT LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03673842
IRS990/PYInvestmentIncomeAmt0925144
IRS990/PYOtherExpensesAmt0135498
IRS990/PYOtherRevenueAmt030775
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1073539
IRS990/PYSalariesCompEmpBnftPaidAmt0217558
IRS990/PYTotalExpensesAmt04026898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02953359
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04038503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07921
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02028745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05670852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03731893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0925144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01262086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01989651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01472287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09381061
IRS990ScheduleA/PublicSupportCY170Pct00.37680
IRS990ScheduleA/PublicSupportPY170Pct00.39770
IRS990ScheduleA/PublicSupportTotal170Amt05670852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02028745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05670852
IRS990ScheduleA/TotalSupportAmt015051913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371128
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0526032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01002025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01002025
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125432
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135343
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01734462
IRS990ScheduleD/LandGrp/BookValueAmt084145
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt084145
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11793716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042846
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03132469
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-11793716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05772965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280760
IRS990ScheduleD/TotalBookValueSecuritiesAmt03132469
IRS990ScheduleD/TotalExpensesPerForm990Amt01734462
IRS990ScheduleD/TotalRevenuePerForm990Amt05772965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-6020751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01734462
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0354865
IRS990ScheduleI/RecipientTable/CashGrantAmt1139143
IRS990ScheduleI/RecipientTable/CashGrantAmt252500
IRS990ScheduleI/RecipientTable/CashGrantAmt352000
IRS990ScheduleI/RecipientTable/CashGrantAmt446750
IRS990ScheduleI/RecipientTable/CashGrantAmt539772
IRS990ScheduleI/RecipientTable/CashGrantAmt634800
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt926000
IRS990ScheduleI/RecipientTable/CashGrantAmt1023945
IRS990ScheduleI/RecipientTable/CashGrantAmt1123825
IRS990ScheduleI/RecipientTable/CashGrantAmt1223740
IRS990ScheduleI/RecipientTable/CashGrantAmt1326167
IRS990ScheduleI/RecipientTable/CashGrantAmt1422333
IRS990ScheduleI/RecipientTable/CashGrantAmt1521629
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1716800
IRS990ScheduleI/RecipientTable/CashGrantAmt1816520
IRS990ScheduleI/RecipientTable/CashGrantAmt1916044
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2114199
IRS990ScheduleI/RecipientTable/CashGrantAmt2212853
IRS990ScheduleI/RecipientTable/CashGrantAmt2312039
IRS990ScheduleI/RecipientTable/CashGrantAmt2411001
IRS990ScheduleI/RecipientTable/CashGrantAmt2511000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt299500
IRS990ScheduleI/RecipientTable/CashGrantAmt309015
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt328000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt347500
IRS990ScheduleI/RecipientTable/CashGrantAmt357500
IRS990ScheduleI/RecipientTable/CashGrantAmt366750
IRS990ScheduleI/RecipientTable/CashGrantAmt376500
IRS990ScheduleI/RecipientTable/CashGrantAmt386000
IRS990ScheduleI/RecipientTable/CashGrantAmt395939
IRS990ScheduleI/RecipientTable/CashGrantAmt405778
IRS990ScheduleI/RecipientTable/CashGrantAmt415500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc10170(C)1
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc12SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc13SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30170(C)1
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33CHURCH
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36SCHOOL
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc39501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc40501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc41501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,717,869
Liabilities
$1,646,790
Net assets
$39,071,079
Revenue
$5,772,965
Expenses
$1,734,462
Net income
$4,038,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$2.10$47.9$2.72$2.22$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$1.65$39.1$5.77$1.73$4.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$2.19$46.8$2.95$4.03$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.44$36.9$2.37$1.36$1.01
2016Detailed filing. Detailed filing data is available for this year.$32.2$0.24$32.0$1.74$1.45$0.29
2014Detailed filing. Detailed filing data is available for this year.$31.1$0.19$30.9$1.58$1.06$0.52