Civic Intelligence

Salem Community Foundation Inc.

990 • Fiscal year 2013 • EIN 34-1001130

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization Profilewww.salemcommunityfoundation.org
PO Box 55344460

(330) 332-4021

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,051,074

Up $1,623,685 (+9.9%) from 2012

Net Assets

Up

$18,051,074

Up $1,627,913 (+9.9%) from 2012

Liabilities

Down

$0

Down $4,228 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin94th percentile

Revenue

$2,531,903

No earlier filing loaded for comparison.

Expenses

Up

$903,990

Up $52,092 (+6.1%) from 2012

Net Income

$1,627,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,000,766Liabilities 2010: $600Net Assets 2010: $15,000,1662010Assets 2011: $15,392,145Liabilities 2011: $0Net Assets 2011: $15,392,1452011Assets 2012: $16,427,389Liabilities 2012: $4,228Net Assets 2012: $16,423,1612012Assets 2013: $18,051,074Liabilities 2013: $0Net Assets 2013: $18,051,0742013Assets 2014: $19,599,893Liabilities 2014: $0Net Assets 2014: $19,599,8932014Assets 2015: $21,531,490Liabilities 2015: $0Net Assets 2015: $21,531,4902015Assets 2016: $22,989,636Liabilities 2016: $0Net Assets 2016: $22,989,6362016Assets 2018: $27,394,673Liabilities 2018: $0Net Assets 2018: $27,394,6732018Assets 2019: $30,761,504Liabilities 2019: $0Net Assets 2019: $30,761,5042019Assets 2021: $38,100,442Liabilities 2021: $6,801Net Assets 2021: $38,093,6412021Assets 2022: $39,149,977Liabilities 2022: $2,219Net Assets 2022: $39,147,7582022

Highlighted filing

2013

Assets$18,051,074
Liabilities$0
Net Assets$18,051,074
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $951,7762010Expenses 2011: $1,102,4182011Expenses 2012: $851,8982012Revenue 2013: $2,531,903Expenses 2013: $903,990Net Income 2013: $1,627,9132013Revenue 2014: $3,171,334Expenses 2014: $1,622,515Net Income 2014: $1,548,8192014Revenue 2015: $6,296,374Expenses 2015: $4,364,777Net Income 2015: $1,931,5972015Revenue 2016: $3,111,175Expenses 2016: $1,653,029Net Income 2016: $1,458,1462016Revenue 2018: $3,782,388Expenses 2018: $1,907,148Net Income 2018: $1,875,2402018Revenue 2019: $5,186,526Expenses 2019: $1,819,695Net Income 2019: $3,366,8312019Revenue 2021: $6,571,068Expenses 2021: $1,799,808Net Income 2021: $4,771,2602021Revenue 2022: $3,456,677Expenses 2022: $2,402,560Net Income 2022: $1,054,1172022

Highlighted filing

2013

Revenue$2,531,903
Expenses$903,990
Net Income$1,627,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.0
Gross Receipts
$7,978,950
Mission and Program Overview

Mission

To improve the quality of life in Salem and the immediate area

Betterment of the local community by disbursement of grants to a variety of organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,419,286$18,048,094▲ $1,628,808
Cap Stk Tr Prin Current Funds$13,876,747$14,385,271▲ $508,524
Rtn Earn Endowment Incm Other Fnds$2,546,414$3,665,803▲ $1,119,389
Land, Buildings, and Equipment, Net$0$2,664▲ $2,664
Cash and Non-Interest-Bearing Accounts$8,103$316▼ $7,787
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$16,427,389$18,051,074▲ $1,623,685
Liabilities
Accounts Payable and Accrued Expenses$4,228--
Total Liabilities$4,228$0▼ $4,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,423,161$18,051,074▲ $1,627,913
Total Liabilities and Net Assets / Fund Balance$16,427,389$18,051,074▲ $1,623,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,664$1,089$3,753

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,262,999$69,599▲ $577,921-$4,818,930
2012$3,988,489$65,041▲ $271,532-$4,262,999
2011$3,761,012$41,175▲ $276,351-$3,988,489
2010$3,703,766$15,022▲ $86,074-$3,761,012
2009$3,855,077$40,066▼ $52,632-$3,703,766
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John E TontiPresident
ROBERT S McCULLOCH IIIVice President
Audrey C NullDirector
Connie RoweDirector
Deborah B MccullochDirector
Frederic NaragonDirector
George Ws HaysDirector
Joseph JulianDirector
Joseph P SedzmakDirector
Karl GetzingerDirector
Larry G CecilDirector
Louis a RamunnoDirector
Meta S CramerDirector
Michael J SevillaDirector
Thomas P BrattenDirector
Salvatore C ApicellaSecretary
Gary E MoffettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$800,655
Program Service Revenue
$0
Investment Income
$1,731,248
Other Revenue
$0
All Other Contributions
$800,655
Change in Net Assets
$1,627,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,416
Other Expenses$80,574
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,416--$823,416
Fees for Service Investment Mgmnt Fees$20,012$20,012-$40,024
Fees for Services Accounting$14,998$14,999-$29,997
Office Expenses$3,059$3,060-$6,119
Insurance-$2,386-$2,386
Depreciation Depletion$103$102-$205
Other Expenses$794$55-$55
Total Functional Expenses$862,382$41,608$0$903,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1921103--Operating expenses and bond payments$496,120
34-6576307--Scholarship dollars and Rural Scholars Program$27,435
34-0796452--Supports 22 agencies within Northern Columbiana County$20,000
34-1328414--Back-to-school clothing for needy children$15,000
34-1804276--Replace basement piping and portable storage$14,796
34-6002560--Maintenance building roof$11,720
34-0733189--Computers and technology equipment$9,992
34-6002560--Trees for city of Salem curb lawns$8,694
34-6002563--Computers and technology equipment$8,479
42-1640785--Kitchen utensils and food$7,412
34-0718412--Telephone system$5,546
45-3755108--Chairs for musicians$5,115
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary MoffettTreasurerMr. Moffett's daughter provides subcontract clerical assistance and receives payment from the organization recorded as Accounting on form 990 Part IX Page 10.No$27,786
Robert S Mcculloch IiiVice PresidentTHE ORGANIZATION HAS APPROXIMATELY .10% OF ITS INVESTMENTS HELD BY A FIRM WHERE MR. MCCULLOCH IS AN INVESTMENT ADVISOR.No$18,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Robert S. McCulloch III and Deborah B. McCulloch are husband and wife.”

Form 990, Part VI, Section B, line 11

“Each board member receives an emailed copy of the 990 for review and comment prior to filing the return.”

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

“Individual transactions are monitored so as not to enter into a conflict of interest transaction.”

Form 990, Part VI, Section C, line 19

“The foundation's governing documents and financial statements are available for public review at the office of the foundation on most weekday mornings.”

Filing and Contact Details

Filer

EIN
34-1001130
Phone
3303324021

Signing Officer

Name
John E Tonti
Title
President
Phone
3303324021
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Tonti
Formed
1966
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
17

Preparer

Preparer
Roger E Hack CPA
Phone
3303378713
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Organization's endowment funds are to be used for the arts and humanities, education, human services and public and community services in alignment with the organization's purpose of the betterment of the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/MissionDesc0To improve the quality of life in Salem and the immediate area
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016423161
IRS990/NetAssetsOrFundBalancesEOYAmt018051074
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01270242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01270242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OfficeExpensesGrp/ProgramServicesAmt03059
IRS990/OfficeExpensesGrp/TotalAmt06119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Ohio Attorney General f
IRS990/OtherExpensesGrp/Desc2Dues-Chamber of Commerc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255
IRS990/OtherExpensesGrp/ProgramServicesAmt0794
IRS990/OtherExpensesGrp/TotalAmt01588
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt255
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John E Tonti
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01005214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0778789
IRS990/PYInvestmentIncomeAmt0877700
IRS990/PYOtherExpensesAmt073109
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01031016
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0851898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882914
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01627913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02546414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03665803
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01562342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05060265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0461006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0319507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0376106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02005548
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportPY170Pct00.73330
IRS990ScheduleA/PublicSupportTotal170Amt04980013
IRS990ScheduleA/SubstantialContributorsTotAmt080252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01562342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05060265
IRS990ScheduleA/TotalSupportAmt07065813
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/BoardDesignatedBalanceEOYPct00.38760
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011096
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04262999
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04818930
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt080493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03988489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04262999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03761012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03988489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0276351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03703766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03761012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt033742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03855077
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040066
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03703766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52632
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt095122
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt093928
IRS990ScheduleD/DonorAdvisedFundsHeldCnt056
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt011580942
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03753
IRS990ScheduleD/FundsAndOtherAccountsContriAmt06578
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt05101
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt093891
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's endowment funds are to be used for the arts and humanities, education, human services and public and community services in alignment with the organization's purpose of the betterment of the community.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02664
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08694
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt3496120
IRS990ScheduleI/RecipientTable/CashGrantAmt427435
IRS990ScheduleI/RecipientTable/CashGrantAmt514796
IRS990ScheduleI/RecipientTable/CashGrantAmt611720
IRS990ScheduleI/RecipientTable/CashGrantAmt75115
IRS990ScheduleI/RecipientTable/CashGrantAmt89992
IRS990ScheduleI/RecipientTable/CashGrantAmt97412
IRS990ScheduleI/RecipientTable/CashGrantAmt108479
IRS990ScheduleI/RecipientTable/CashGrantAmt115546
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Trees for city of Salem curb lawns
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Back-to-school clothing for needy children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Supports 22 agencies within Northern Columbiana County
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Operating expenses and bond payments

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,051,074
Liabilities
$0
Net assets
$18,051,074
Revenue
$2,531,903
Expenses
$903,990
Net income
$1,627,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$0.00$39.1$3.46$2.40$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$0.01$38.1$6.57$1.80$4.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$0.00$30.8$5.19$1.82$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$3.78$1.91$1.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$3.11$1.65$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$6.30$4.36$1.93
2014Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$3.17$1.62$1.55
2013Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.53$0.90$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.00$15.0$0.95