Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-6064567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,437,563
No earlier filing loaded for comparison.
Net Assets
$25,320,610
No earlier filing loaded for comparison.
Liabilities
$116,953
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$779,241
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
COMMUNITY FOUNDATION
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4501 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SUPPORT OF THE YOUTH FOUNDATION PROGRAM TEACHING LOCAL YOUTH THE VALUE OF PARTICIPATING IN PHILANTHROPIC ACTIVITY |
| IRS990/Activity2/Expense | 0 | 2449 |
| IRS990/Activity3/Description | 0 | SUPPORT OF THE LEADERSHIP PROGRAM EDUCATING COMMUNITY MEMBERS LEADERSHIP QUALITIES AND HOW TO UTILIZE THE RESOURCES OF THE COMMUNITY FOR IMPROVEMENT |
| IRS990/Activity3/Expense | 0 | 26700 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY FOUNDATION |
| IRS990/ActivityOther/Description | 0 | EXPENSE RELATES TO ALLOCATED COSTS TO PROGRAM SERVICES AND IN ADDITION SUPPORTING ACTIVITIES RELATED TO YOUTH AND ADULT LEADERSHIP |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1616 |
| IRS990/Advertising/Total | 0 | 1616 |
| IRS990/AllOtherContributions | 0 | 1716723 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24664 |
| IRS990/AllOtherExpenses/Total | 0 | 24664 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20554 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 30831 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51385 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7137 |
| IRS990/ConferencesMeetings/Total | 0 | 7137 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1716723 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6330252 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13197 |
| IRS990/DepreciationDepletion/Total | 0 | 13197 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS MADE FROM UNRESTRICTED FUND WERE 150000 GRANTS MADE FROM TEMP RESTRICTED FUNDSWERE162706 SCHOLARSHIPS AWARDED WERE 197524 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 510230 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26402 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26402 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7953 |
| IRS990/FeesForServicesLegal/Total | 0 | 7953 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHLEEN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE WISE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY BULLENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 539479 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 525043 |
| IRS990/GrantsPayable/BOY | 0 | 123745 |
| IRS990/GrantsPayable/EOY | 0 | 112452 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 539479 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 539479 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2494422 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7009 |
| IRS990/Insurance/Total | 0 | 7009 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 777699 |
| IRS990/InvestmentIncomePriorYear | 0 | 634636 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 777699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 777699 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 599240 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 728757 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15884787 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24270341 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 405317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 725286 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 317351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 319969 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY FOUNDATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHLEEN THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21833278 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25320610 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3520 |
| IRS990/OfficeExpenses/Total | 0 | 3520 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 114784 |
| IRS990/OtherExpensesCurrentYear | 0 | 118411 |
| IRS990/OtherExpenses/Description | 0 | ALUMNI AND LEADERSHIP |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & PHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3826 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6563 |
| IRS990/OtherExpenses/Total | 0 | 6563 |
| IRS990/OtherExpenses/Total | 1 | 7492 |
| IRS990/OtherExpenses/Total | 2 | 8591 |
| IRS990/OtherExpenses/Total | 3 | 3826 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48616 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60770 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6100 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3096 |
| IRS990/PayrollTaxes/Total | 0 | 9196 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1002025 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1002025 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5112000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1772151 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1715181 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1715181 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6206861 |
| IRS990/SalariesEtcCurrentYear | 0 | 121351 |
| IRS990/SalariesEtcPriorYear | 0 | 118200 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47385 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118496 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6068137 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1703791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6112511 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 732145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 256404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 276950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9081801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 777699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 634636 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 496802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 477486 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1073419 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3460042 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.24030 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.23990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3013664 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1703791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6112511 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 732145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 256404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 276950 |
| IRS990ScheduleA/Total170/Total | 0 | 9081801 |
| IRS990ScheduleA/TotalSupport | 0 | 12541843 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AggregateDAFValue | 0 | 15947106 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 219787 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 244720 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 464507 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1002025 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1002025 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1002025 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1002025 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/DonorAdvisedContributions | 0 | 1679811 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15514 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153442 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 168956 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1715181 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3487332 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 779241 |
| IRS990ScheduleD/GrantsPaidFromDonorFunds | 0 | 490168 |
| IRS990ScheduleD/Land/BookValue | 0 | 84145 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 84145 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1772151 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1772151 |
| IRS990ScheduleD/NumberDAFsHeld | 0 | 124 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 523 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7155 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 7678 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 728757 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | BROKERAGE DEPOSITS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1772151 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2494422 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1772151 |
| IRS990ScheduleD/TotalExpenses | 0 | 779241 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 779241 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 319969 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 728757 |
| IRS990ScheduleD/TotalRevenue | 0 | 2494422 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2494422 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 779241 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4266573 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE PUBLIC FOUNDATION UTILIZES LOCAL COMMUNTIY MEMEBRS ON THEIR GRANT AND SCHOLARSHIP COMMITTEES. GRANTS AND SCHOLARSHIPS THAT ARE AWARDED TO THE VARIOUS ORGANIZATIONS REQUIRE THOROUGH DOCUMENTATION AND SUPPORT FOR AWARDS. IN ADDITION, THE FOUNDATION REQUIRES ORGAINIZATIONS THAT RECEIVED GRANTS AND AWARDS TO PROVIDE DOCUMENTATION TO THE FOUNDATION TO SUPPORT THE EXPENDITURE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REVIEWS THE 990 AT THEIR MONTHLY BOARDMEETINGIN ADDITION EXECUTIVE DIRECTOR REVIEWS 990 WITH THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES REVIEW ALL PERTINENT DATA AND PERFORM AN EVALUATION OF PERFORMANCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED GAIN ON INVESTMENTS XXX-XX-XXXX |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 13259803 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15947106 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 S 4TH STREET PO BOX 55 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | COSHOCTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43812 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KATHLEEN THOMPSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7406220010 |
| IRS990/TotalAssets/BOY | 0 | 21960763 |
| IRS990/TotalAssetsBOY | 0 | 21960763 |
| IRS990/TotalAssets/EOY | 0 | 25437563 |
| IRS990/TotalAssetsEOY | 0 | 25437563 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1716723 |
| IRS990/TotalExpensesCurrentYear | 0 | 779241 |
| IRS990/TotalExpensesPriorYear | 0 | 758027 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 187118 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 592123 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 779241 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127485 |
| IRS990/TotalLiabilitiesBOY | 0 | 127485 |
| IRS990/TotalLiabilities/EOY | 0 | 116953 |
| IRS990/TotalLiabilitiesEOY | 0 | 116953 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 21960763 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 25437563 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 21833278 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 25320610 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 52744 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 592123 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 51385 |
| IRS990/TotalRevenueCurrentYear | 0 | 2494422 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 6964888 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 777699 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2494422 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 441 |
| IRS990/Travel/Total | 0 | 441 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7571450 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8371479 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.COSHOCTONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 316064567 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE COSHOCTON FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | COSH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 220 S 4TH STREET PO BOX 55 |
| ReturnHeader/Filer/USAddress/City | 0 | COSHOCTON |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43812 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-19 |
| ReturnHeader/Officer/Name | 0 | KATHLEEN THOMPSON |
| ReturnHeader/Officer/Phone | 0 | 7406220010 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Jason R Bradford CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1075 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Coshocton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 43812 |
| ReturnHeader/Preparer/Name | 0 | Jason Bradford |
| ReturnHeader/Preparer/Phone | 0 | 7406223347 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-05T16:01:45-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.