Civic Intelligence

Ag Foundation

990PF • Fiscal year 2014 • EIN 34-1606084

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization Profile
517 Broadway - Third FloorEast Liverpool, OH 43920

(330) 385-3400

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

87th percentile

48%

Higher net margin than 87% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

99th percentile

296%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$345,946

Up $258,593 (+296%) from 2013

Net Assets

Up

$345,946

Up $258,593 (+296%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$13,147,078

Up $5,230,559 (+66%) from 2013

Expenses

Down

$6,827,756

Down $336,666 (-4.7%) from 2013

Net Income

Up

$6,319,322

Up $5,567,225 (+740%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200M$150M$100M$50M$0Assets 2011: $2,233,189Liabilities 2011: $0Net Assets 2011: $2,233,1892011Assets 2012: $2,296,286Liabilities 2012: $0Net Assets 2012: $2,296,2862012Assets 2013: $87,353Liabilities 2013: $0Net Assets 2013: $87,3532013Assets 2014: $345,946Liabilities 2014: $0Net Assets 2014: $345,9462014Assets 2015: $108,485Liabilities 2015: $0Net Assets 2015: $108,4852015Assets 2016: $154,260,862Liabilities 2016: $15,500,000Net Assets 2016: $138,760,8622016Assets 2017: $117,933,820Liabilities 2017: $0Net Assets 2017: $117,933,8202017Assets 2018: $120,049,429Liabilities 2018: $0Net Assets 2018: $120,049,4292018Assets 2019: $95,000,251Liabilities 2019: $0Net Assets 2019: $95,000,2512019Assets 2020: $82,613,664Liabilities 2020: $0Net Assets 2020: $82,613,6642020Assets 2021: $65,063,961Liabilities 2021: $0Net Assets 2021: $65,063,9612021Assets 2022: $44,437,031Liabilities 2022: $0Net Assets 2022: $44,437,0312022Assets 2023: $38,622,452Liabilities 2023: $0Net Assets 2023: $38,622,4522023Assets 2024: $34,312,725Liabilities 2024: $0Net Assets 2024: $34,312,7252024

Highlighted filing

2014

Assets$345,946
Liabilities$0
Net Assets$345,946
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $7,594,0042011Expenses 2012: $5,925,9692012Revenue 2013: $7,916,519Expenses 2013: $7,164,422Net Income 2013: $752,0972013Revenue 2014: $13,147,078Expenses 2014: $6,827,756Net Income 2014: $6,319,3222014Revenue 2015: $8,495,188Expenses 2015: $6,736,341Net Income 2015: $1,758,8472015Revenue 2016: $303,730,062Expenses 2016: $7,515,184Net Income 2016: $296,214,8782016Revenue 2017: $3,200,667Expenses 2017: $22,965,709Net Income 2017: -$19,765,0422017Revenue 2018: $58,066,523Expenses 2018: $28,124,258Net Income 2018: $29,942,2652018Revenue 2019: $2,221,037Expenses 2019: $27,277,473Net Income 2019: -$25,056,4362019Revenue 2020: $42,430,503Expenses 2020: $35,706,406Net Income 2020: $6,724,0972020Revenue 2021: $3,719,832Expenses 2021: $21,269,535Net Income 2021: -$17,549,7032021Revenue 2022: $4,031,320Expenses 2022: $24,658,250Net Income 2022: -$20,626,9302022Revenue 2023: $3,631,048Expenses 2023: $9,445,627Net Income 2023: -$5,814,5792023Revenue 2024: $1,749,678Expenses 2024: $6,059,405Net Income 2024: -$4,309,7272024

Highlighted filing

2014

Revenue$13,147,078
Expenses$6,827,756
Net Income$6,319,322
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AGNES GUNDTrusteePT$0--
CATHERINE GUNDTrustee-$0--
ANNA L TRAGGIOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ag Foundation
EIN
34-1606084
Phone
3303853400
Address
517 BROADWAY - THIRD FLOOR, EAST LIVERPOOL, OH 43920

Signing Officer

Name
Agnes Gund
Title
Trustee
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Gardner & Gardner CPAs LLC
Address
P O Box 60, East Liverpool, OH 43920
Preparer
Jeffrey J Gardner
Phone
3303853400
Raw XML Appendix344 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
ExplnOfNonFilingWithAGStmt/ExplanationTxt0OHIO DOES NOT WANT A COPY OF THE FEDERAL FILING. THEY REQUEST WE ONLY SUBMIT A "VERIFICATION OF FILING WITH THE INTERNAL REVENUE SERVICE" WHICH THIS FOUNDATION HAS DONE.
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06050014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01430
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06051444
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06051444
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03075014
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt06662644
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt06662644
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07095634
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06319322
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt06277074
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01430
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01430
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06050014
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03076256
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt099549
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt099549
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0112
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt034500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0188
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt034688
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06796693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0188
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06827756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03076444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt013147078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0134049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0188
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0165112
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01928-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11928-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01365
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02055951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11019063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02055951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11019063
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02057316
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11019758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc030,303 KELLOGG COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc115,432 KELLOGG COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03075014
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06319322
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06060729
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06406675
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt087353
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0345946
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013796
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt013796
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt013796
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044559
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030763
IRS990PF/DistributableAmountGrp/TotalTaxAmt030763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt014224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt044987
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt014224
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030763
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt044987
IRS990PF/FMVAssetsEOYAmt0345946
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt087353
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0345946
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0810
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt011377
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt020614
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020614
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt075166
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0325332
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0325332
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt087353
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0345946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0345946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt087353
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0345946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt087353
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0345946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0904745
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0884131
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013571
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt020614
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044559
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0891174
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0904745
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0AGNES GUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CATHERINE GUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANNA L TRAGGIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0765 PARK AVE 14B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1138 GRAND STREET 5E-5F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt290 FAIRCHILD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHARON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0100214254
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100133135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd206069
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04239309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04270072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt07164108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05885932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt07593582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06455175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02613596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt04.75699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt08.11525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt06.30729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt03.15080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt03.28881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt02.92282
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt030763
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0891174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0882796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0933195
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02410049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01962768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0894204
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06796693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt023.78497
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06765930
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06796693
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt030763
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06796693
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 60
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0E LIVERPOOL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0439205060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GARDNER & GARDNER CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum03303853400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAKING CASH CONTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06662644
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0AGNES GUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06662644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06662644
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013796
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013796
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07120000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05879010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07473171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06346717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02568938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02568938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033601795
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06782897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05879010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07473171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06346717
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06796693
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06782897
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036170733
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029387836
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE DOMANI TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AGNES GUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THE DOMANI TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THE DOMANI TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0EAST LIVERPOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2EAST LIVERPOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3EAST LIVERPOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd243920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd343920
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0807844
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22063028
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31024762
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03200000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12063028
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt21024762
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SIGMAR POLKE: "DER ARM" 1994
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc130,303 SHARES OF KELLOGG COMPANY STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc215,432 SHARES OF KELLOGG COMPANY STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-03-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-05-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22014-12-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04987
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0990-PF TAX OVERPAYMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt16390
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt014224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt16390
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06060729
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST FMV OF CONTRIBUTION TO DONOR COST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE CHARITABLE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1188
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARITABLE AFFAIRS CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt034500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1188
TaxesSchedule/TaxesDetail/Amt030763
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES GUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AGFO
ReturnHeader/Filer/EIN0341606084
ReturnHeader/Filer/PhoneNum03303853400
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 BROADWAY - THIRD FLOOR
ReturnHeader/Filer/USAddress/CityNm0EAST LIVERPOOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner & Gardner CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Liverpool
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043920
ReturnHeader/PreparerPersonGrp/PhoneNum03303853400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey J Gardner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-11T06:04:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,946
Liabilities
$0
Net assets
$345,946
Revenue
$13,147,078
Expenses
$6,827,756
Net income
$6,319,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.75$6.06$4.31
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$3.63$9.45$5.81
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.03$24.7$20.6
2021Detailed filing. Detailed filing data is available for this year.$65.1$0.00$65.1$3.72$21.3$17.5
2020Detailed filing. Detailed filing data is available for this year.$82.6$0.00$82.6$42.4$35.7$6.72
2019Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$2.22$27.3$25.1
2018Detailed filing. Detailed filing data is available for this year.$120$0.00$120$58.1$28.1$29.9
2017Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.20$23.0$19.8
2016Detailed filing. Detailed filing data is available for this year.$154$15.5$139$304$7.52$296
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$8.50$6.74$1.76
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$13.1$6.83$6.32
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$7.92$7.16$0.75
2012Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$5.93
2011Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$7.59