Civic Intelligence

The Wr Bell-Herron Scholarship

EIN 34-1300255 • 501(c)3 • Carrollton, OH

Profile

To provide educational scholarships

PO Box 252Carrollton, OH 44615

bellherronscholarshipfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$17,359

Down $664,517 (-97%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$17,359

Down $664,517 (-97%) from 2018

Operations
Liabilities / Revenue34th percentileNet Margin90th percentile

Revenue

Up

$104,133

Up $21,665 (+26%) from 2018

Expenses

Up

$49,287

Up $1,395 (+2.9%) from 2018

Net Income

Up

$54,846

Up $20,270 (+59%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $606,110Liabilities 2010: $0Net Assets 2010: $606,1102010Assets 2011: $628,827Liabilities 2011: $0Net Assets 2011: $628,8272011Assets 2012: $680,221Liabilities 2012: $0Net Assets 2012: $680,2212012Assets 2013: $668,669Liabilities 2013: $0Net Assets 2013: $668,6692013Assets 2014: $710,211Liabilities 2014: $0Net Assets 2014: $710,2112014Assets 2015: $668,155Liabilities 2015: $0Net Assets 2015: $668,1552015Assets 2016: $673,989Liabilities 2016: $0Net Assets 2016: $673,9892016Assets 2017: $700,869Liabilities 2017: $0Net Assets 2017: $700,8692017Assets 2018: $681,876Liabilities 2018: $0Net Assets 2018: $681,8762018Assets 2019: $17,359Liabilities 2019: $0Net Assets 2019: $17,3592019

Highlighted filing

2019

Assets$17,359
Liabilities$0
Net Assets$17,359
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $41,3882010Expenses 2011: $43,0322011Expenses 2012: $46,9142012Revenue 2013: $64,612Expenses 2013: $55,351Net Income 2013: $9,2612013Revenue 2014: $71,403Expenses 2014: $50,319Net Income 2014: $21,0842014Revenue 2015: $56,595Expenses 2015: $67,292Net Income 2015: -$10,6972015Revenue 2016: $57,169Expenses 2016: $54,259Net Income 2016: $2,9102016Revenue 2017: $81,698Expenses 2017: $56,104Net Income 2017: $25,5942017Revenue 2018: $82,468Expenses 2018: $47,892Net Income 2018: $34,5762018Revenue 2019: $104,133Expenses 2019: $49,287Net Income 2019: $54,8462019

Highlighted filing

2019

Revenue$104,133
Expenses$49,287
Net Income$54,846
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$17,359
Liabilities
$0
Net assets
$17,359
Revenue
$104,133
Expenses
$49,287
Net income
$54,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.04$0.49$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$0.82$0.48$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.82$0.56$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.57$0.54$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$0.57$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.71$0.50$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.65$0.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.00$6.80$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$795,036
Mission and Program Overview

Mission

To provide educational scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,862$17,342▼ $3,520
Investments in Publicly Traded Securities$661,012$16▼ $660,996
Cash and Non-Interest-Bearing Accounts$2$1▼ $1
Total Assets$681,876$17,359▼ $664,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,876$17,359▼ $664,517
Total Net Assets Fund Balance$681,876$17,359▼ $664,517
Total Liabilities and Net Assets / Fund Balance$681,876$17,359▼ $664,517
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sean SmithPresident
Dianne BuckSecretary
Linda ShotwellTreasurer
Dave DavisVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$52,794
Program Service Revenue
$0
Investment Income
$51,339
Other Revenue
$0
All Other Contributions
$52,794
Change in Net Assets
$54,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,250
Other Expenses$1,037
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,250--$48,250
Fees for Services Accounting-$300-$300
Other Expenses-$200-$200
Total Functional Expenses$48,250$1,037$0$49,287
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed at the monthly meeting by attending board members.”

Form 990, Page 6, Part VI, Line 12C

“All are required to disclose any outside employment, interest, or anything else that would give rise to conflict of interest. All information is documented in meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and 990 available to the public upon request submitted to the treasurer.”

Filing and Contact Details

Filer

Filer Name
The Wr Bell-herron Scholarship
EIN
34-1300255
Phone
3306274770
Address
PO BOX 252, CARROLLTON, OH 44615

Signing Officer

Name
Linda Shotwell
Title
Treasurer
Phone
3306274770
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Shotwell
Formed
1963
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
WARNER & WARNER CPA'S INC
Address
PO BOX 95, CARROLLTON, OH 44615-0095
Preparer
Andrew S Warner CPA
Phone
3306274828
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“30,637 transfer to stark community foundation -750,000 total -719,363”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990/AllOtherContributionsAmt052794
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA SHOTWELL TREASURER
IRS990/BooksInCareOfDetail/PhoneNum03306274770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt090 PENNY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052794
IRS990/CYGrantsAndSimilarPaidAmt048250
IRS990/CYInvestmentIncomeAmt051339
IRS990/CYOtherExpensesAmt01037
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt049287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104133
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE W.R. BELL-HERRON SCHOLARSHIP FOUNDATION GRANTED SCHOLARSHIPS TO STUDENTS FOR THE PURSUIT OF HIGHER EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA SHOTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt021319
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt048250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048250
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0712222
IRS990/GrossReceiptsAmt0795036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0661012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0690903
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0681876
IRS990/NetAssetsOrFundBalancesEOYAmt017359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0681876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-719363
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1STATE FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/TotalAmt0537
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA SHOTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046750
IRS990/PYInvestmentIncomeAmt026883
IRS990/PYOtherExpensesAmt01142
IRS990/PYRevenuesLessExpensesAmt034576
IRS990/PYTotalExpensesAmt047892
IRS990/PYTotalRevenueAmt082468
IRS990/ReconcilationRevenueExpnssAmt054846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36060
IRS990ScheduleA/PublicSupportPY170Pct00.37100
IRS990ScheduleA/PublicSupportTotal170Amt0130092
IRS990ScheduleA/SubstantialContributorsTotAmt086798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216890
IRS990ScheduleA/TotalSupportAmt0360745
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR PURSUIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OF HIGHER EDUCATION
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0STARK COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0340943665
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0400 MARKET AVE NORTH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CANTON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd044702
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER OF YEAR 2019 THE WR BELL HERRON SCHOLARSHIP FOUNDATION TRANSFERRED 750,000 TO THE STARK COMMUNITY FOUNDATION. ONE THING THE SCF DOES IS HOLD FUNDS FOR VARIOUS SMALL CHARITABLE ENTITIES AND ADMINISTERS THE INVESTMENT OF ASSETS AND PAY OUT OF FUNDS ACCORDING TO THE EXEMPT PURPOSE OF THE SMALL ORGANIZATION. IT IS SIMILAR TO A DONOR ADVISED FUND. NOTHING HAS CHANGED ABOUT THE EXEMPT PURPOSE OF THE WR BELL HERRON SCHOLARSHIP FOUNDATION. IT HAS SIMPLY TRANSFERRED THE FUNDS TO BE MANAGED BY THE LARGER STARK COMMUNITY FOUNDATION WHICH IS A 501(C)3 TAX EXEMPT ORGANIZATION. WE HAVE SHOWN THE 750,000 AS TRANSFERRED OUT IN THE RECONCILIATION OF FORM 990 PARTS X AND XI SINCE THESE FUNDS ARE NOW REPORTED ON THE FORM 990 FILED BY THE SCF.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED AT THE MONTHLY MEETING BY ATTENDING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ARE REQUIRED TO DISCLOSE ANY OUTSIDE EMPLOYMENT, INTEREST, OR ANYTHING ELSE THAT WOULD GIVE RISE TO CONFLICT OF INTEREST. ALL INFORMATION IS DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt330,637 TRANSFER TO STARK COMMUNITY FOUNDATION -750,000 TOTAL -719,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0681876
IRS990/TotalAssetsEOYAmt017359
IRS990/TotalAssetsGrp/BOYAmt0681876
IRS990/TotalAssetsGrp/EOYAmt017359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048250
IRS990/TotalFunctionalExpensesGrp/TotalAmt049287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017359
IRS990/TotalProgramServiceExpensesAmt048250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104133
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BELLHERRONSCHOLARSHIPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA SHOTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03306274770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WR BELL-HERRON SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WRBE
ReturnHeader/Filer/EIN0341300255
ReturnHeader/Filer/PhoneNum03306274770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3CE3889D57F97CF15A9CC51EEDA162B394CC834
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A056ED0B08F59B5C4504981E1E5082870826FAAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.169.186.166
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341569211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARNER & WARNER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446150095
ReturnHeader/PreparerPersonGrp/PhoneNum03306274828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW S WARNER CPA
ReturnHeader/ReturnTs02020-11-13T10:46:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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