Civic Intelligence

Corning Institute for Education and Research

EIN 34-1542321 • 501(c)3 • Healdsburg, CA

Profile

To support the holden arboretum in area of botanical education and research.

PO Box 2224Healdsburg, CA 95448

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

125%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,486,948

Up $193,567 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,486,948

Up $193,567 (+5.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$418,304

Up $232,425 (+125%) from 2023

Expenses

Down

$223,361

Down $9,606 (-4.1%) from 2023

Net Income

Up

$194,943

Up $242,031 (+514%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,672,484Liabilities 2011: $0Net Assets 2011: $3,672,4842011Assets 2012: $3,772,168Liabilities 2012: $0Net Assets 2012: $3,772,1682012Assets 2013: $3,773,589Liabilities 2013: $0Net Assets 2013: $3,773,5892013Assets 2014: $3,642,802Liabilities 2014: $0Net Assets 2014: $3,642,8022014Assets 2015: $3,521,339Liabilities 2015: $0Net Assets 2015: $3,521,3392015Assets 2016: $3,629,687Liabilities 2016: $0Net Assets 2016: $3,629,6872016Assets 2017: $3,605,380Liabilities 2017: $0Net Assets 2017: $3,605,3802017Assets 2018: $3,733,542Liabilities 2018: $0Net Assets 2018: $3,733,5422018Assets 2019: $3,663,604Liabilities 2019: $0Net Assets 2019: $3,663,6042019Assets 2020: $3,619,134Liabilities 2020: $768Net Assets 2020: $3,618,3662020Assets 2021: $3,575,527Liabilities 2021: $926Net Assets 2021: $3,574,6012021Assets 2022: $3,350,988Liabilities 2022: $1,524Net Assets 2022: $3,349,4642022Assets 2023: $3,293,381Liabilities 2023: $0Net Assets 2023: $3,293,3812023Assets 2024: $3,486,948Liabilities 2024: $0Net Assets 2024: $3,486,9482024

Highlighted filing

2024

Assets$3,486,948
Liabilities$0
Net Assets$3,486,948
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $235,8452011Expenses 2012: $218,1202012Revenue 2013: $153,616Expenses 2013: $152,195Net Income 2013: $1,4212013Revenue 2014: $112,662Expenses 2014: $243,449Net Income 2014: -$130,7872014Revenue 2015: $99,515Expenses 2015: $220,978Net Income 2015: -$121,4632015Revenue 2016: $258,262Expenses 2016: $149,914Net Income 2016: $108,3482016Revenue 2017: $232,985Expenses 2017: $257,292Net Income 2017: -$24,3072017Revenue 2018: $282,227Expenses 2018: $154,065Net Income 2018: $128,1622018Revenue 2019: $156,894Expenses 2019: $226,832Net Income 2019: -$69,9382019Revenue 2020: $171,260Expenses 2020: $216,498Net Income 2020: -$45,2382020Revenue 2021: $232,969Expenses 2021: $274,415Net Income 2021: -$41,4462021Revenue 2022: $16,134Expenses 2022: $241,274Net Income 2022: -$225,1402022Revenue 2023: $185,879Expenses 2023: $232,967Net Income 2023: -$47,0882023Revenue 2024: $418,304Expenses 2024: $223,361Net Income 2024: $194,9432024

Highlighted filing

2024

Revenue$418,304
Expenses$223,361
Net Income$194,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,486,948
Liabilities
$0
Net assets
$3,486,948
Revenue
$418,304
Expenses
$223,361
Net income
$194,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.42$0.22$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.19$0.23$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.02$0.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.57$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.17$0.22$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$0.16$0.23$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.28$0.15$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.23$0.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.26$0.15$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.10$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.11$0.24$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,788,896
Mission and Program Overview

Mission

To support the holden forests and gardens in area of botanical education and research.

To support the holden arboretum in areas of botanical education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,574,601$3,349,464▼ $225,137
Investments Program Related$3,482,055$3,278,137▼ $203,918
Savings and Temporary Cash Investments$93,051$72,826▼ $20,225
Accounts Receivable$421$23▼ $398
Cash and Non-Interest-Bearing Accounts-$2-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,575,527$3,350,988▼ $224,539
Liabilities
Other Liabilities$926$1,524▲ $598
Total Liabilities$926$1,524▲ $598
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,574,601$3,349,464▼ $225,137
Total Liabilities and Net Assets / Fund Balance$3,575,527$3,350,988▼ $224,539

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$409,902--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samuel D LongPresident / CEO
Peter HellmanVice President / Trustee
Jill KoskiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,134
Other Revenue
$0
Change in Net Assets
$-225,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,127
Other Expenses$30,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,127--$211,127
Other Expenses-$987-$987
Total Functional Expenses$211,127$30,147$0$241,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holden Forests and GardensKirtland, OH-To Support Holden Arboretum$211,127
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 8A

“The foundation held no meetings formally or informally so no written documents were prepared.”

Form 990, Part VI, Section A, Line 8B

“The foundation held no meetings formally or informally so no written documents were prepared.”

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

“Samuel long reviews and signs the form 990.”

Form 990, Part VI, Section C, Line 19

“Samuel long reviews and signs the form 990.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Samuel d. Long - po box 2224, healdsburg, ca 95448. Peter hellman - 2805 chagrin river road, chagrin falls, oh 44022-6604. Jill koski - 9500 sperry road, kirtland, oh 44094-5172.”

Filing and Contact Details

Filer

Filer Name
Corning Institute for
EIN
34-1542321
Phone
4159457050
Address
PO BOX 2224, HEALDSBURG, CA 95448

Signing Officer

Name
Samuel Long
Title
President / Trustee
Phone
4159457050
Signed
2023-05-12

Organization Details

Principal Officer
Samuel D Long
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Realize CPA Llp
Address
50 CALIFORNIA STREET SUITE 3550, SAN FRANCISCO, CA 94111
Preparer
Tracy Hom
Phone
4153625990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ADJUSTMENT TO RE 3.”

Raw XML Appendix338 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/AccountsReceivableGrp/BOYAmt0421
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE HOLDEN ARBORETUM IN AREAS OF BOTANICAL EDUCATION AND RESEARCH.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY HOM
IRS990/BooksInCareOfDetail/PhoneNum04153625990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03550 CALIFORNIA STREET SUITE 3550
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03574601
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03349464
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0211127
IRS990/CYInvestmentIncomeAmt016134
IRS990/CYOtherExpensesAmt030147
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-225140
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0241274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016134
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO THE HOLDEN FORESTS AND GARDENS FOR USE IN THE AREAS OF BOTANICAL EDUCATION AND RESEARCH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211127
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL D LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL KOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-84369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0211127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211127
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02688393
IRS990/GrossReceiptsAmt02788896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0100503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03482055
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03278137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02772762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO SUPPORT THE HOLDEN FORESTS AND GARDENS IN AREAS OF BOTANICAL EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03574601
IRS990/NetAssetsOrFundBalancesEOYAmt03349464
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2987
IRS990/OtherExpensesGrp/TotalAmt016400
IRS990/OtherExpensesGrp/TotalAmt112760
IRS990/OtherExpensesGrp/TotalAmt2987
IRS990/OtherLiabilitiesGrp/BOYAmt0926
IRS990/OtherLiabilitiesGrp/EOYAmt01524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL D LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260065
IRS990/PYInvestmentIncomeAmt0232969
IRS990/PYOtherExpensesAmt014350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41446
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0274415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-225140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072826
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340750346
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0211127
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLDEN FORESTS AND GARDENS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0211127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01924535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1943700
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2409902
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0JP MORGAN #4007- EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1JP MORGAN #4007- US FIXED INCOME
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2JP MORGAN #5008- EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03278137
IRS990ScheduleD/TotalLiabilityAmt01524
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0211127
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HOLDEN ARBORETUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLDEN FORESTS AND GARDENS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09500 SPERRY ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIRTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044094
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HELD NO MEETINGS FORMALLY OR INFORMALLY SO NO WRITTEN DOCUMENTS WERE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HELD NO MEETINGS FORMALLY OR INFORMALLY SO NO WRITTEN DOCUMENTS WERE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAMUEL LONG REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMUEL LONG REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAMUEL D. LONG - PO BOX 2224, HEALDSBURG, CA 95448. PETER HELLMAN - 2805 CHAGRIN RIVER ROAD, CHAGRIN FALLS, OH 44022-6604. JILL KOSKI - 9500 SPERRY ROAD, KIRTLAND, OH 44094-5172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO RE 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/AddressLine1Txt0340 MONTFORD AVE
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04159457050
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNING INSTITUTE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0341542321
ReturnHeader/Filer/PhoneNum04159457050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2224
ReturnHeader/Filer/USAddress/CityNm0HEALDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943145806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REALIZE CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CALIFORNIA STREET SUITE 3550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153625990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY HOM
ReturnHeader/ReturnTs02023-05-15T11:43:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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