Ag Foundation

990PF • Fiscal year 2018 • EIN 34-1606084

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

0.00x

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

2018 filings • $100M-$250M nonprofits • Source year 2018

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Higher top officer pay than 8% of similar nonprofits.

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

2018 filings • $100M-$250M nonprofits • Source year 2018

1.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

1714%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets5th percentile

Assets

$120,049,429

Up $2,115,609 (+1.8%) from 2017

Net Assets

$120,049,429

Up $2,115,609 (+1.8%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue6th percentile Net Margin92nd percentile

Revenue

$58,066,523

Up $54,865,856 (+1714%) from 2017

Expenses

$28,124,258

Up $5,158,549 (+22%) from 2017

Net Income

$29,942,265

Up $49,707,307 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$120,049,429

Liabilities$0

Net Assets$120,049,429

Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2018

Revenue$58,066,523

Expenses$28,124,258

Net Income$29,942,265

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay8th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
AGNES GUND	Trustee	PT	$0	-	-
CATHERINE GUND	Trustee	-	$0	-	-
ANNA TRAGGIO	Trustee	-	$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: 2019-11-13
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

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	SCHWAB STOCK #6029 (SEE ATTACHED)
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	4	2000-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	6	2017-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	7	2018-11-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	8	2017-11-30
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	1	20294262
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	6	1500000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	8	1125000
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	8	12159
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	5	1883542
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	2	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	3	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	4	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	5	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	6	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	7	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	8	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	BERNSTEIN #3768(SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	BERNSTEIN #1960(SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	SCHWAB #3475(SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	3	SCHWAB #5418(SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	4	SCHWAB #6029(SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	5	1875 HEDGED EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	6	1500 DIVERSIFIED STRATEGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	7	3375 SELECT EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	8	1125 STRATEGIC FIXED INCOME
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	9	Wash Sale
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	3	2018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	4	2018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	5	2018-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	6	2018-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	7	2018-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	8	2018-01-31
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	5898966
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	5898966
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	61636
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	61636
IRS990PF/FMVAssetsEOYAmt	0	116433281
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt	0	256954
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt	0	11789
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt	0	256954
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt	0	256954
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	117933820
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	120049429
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	86222529
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	68037213
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	67707968
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	7848982
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	18656436
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	17096925
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	426228
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	41055
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	41055
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	7875000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	25113163
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	23385771
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	15549292
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	7944608
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	7944608
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	117933820
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	120049429
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	116433281
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	117933820
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	120049429
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	117933820
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	120049429
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	120323602
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	15438344
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	104587249
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1804854
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	298009
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	5925937
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	118518748
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	120323602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	AGNES GUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CATHERINE GUND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ANNA TRAGGIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	765 PARK AVE 14B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	138 GRAND STREET 5E-5F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	90 FAIRCHILD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	SHARON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	100214254
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	100133135
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	06069
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	1043511472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	1043524958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	22953286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	7514912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	6717361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	6765930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	7164108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	8.804611
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.19846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	1.05976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	27.05744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	7.59215
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	8.11525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	13486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	118518748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	115659370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	7091151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	248263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	891174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	882796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	27611900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	44.023055
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	27611900
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	27611900
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	27611900
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 60
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	E LIVERPOOL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	439205060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	GARDNER & GARDNER CPAS LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3303853400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MAKING CONTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	27486298
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	AGNES GUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	27486298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NO RELATIONSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	10021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	27486298
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5898966
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	5898966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	17178423
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7160444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	6723732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	6782897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	7120000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	7120000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	59558430
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	21712934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	17178423
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7160444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	6723732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	6782897
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	27611900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	21712934
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	66678430
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	44965496
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	THE DOMANI TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	AGNES GUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	AGNES GUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	517 BROADWAY - SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	765 PARK AVENUE - 14B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	EAST LIVERPOOL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	43920
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	10021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	10021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1783026
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	26000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	2300000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	2
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	3
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	26000000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	2300000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	BRICE MARDEN, EPITAPH PAINTING #2, 1996-7
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	EVA HESSE, UNTITLED, 1969

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $120,049,429
Liabilities: $0
Net assets: $120,049,429
Revenue: $58,066,523
Expenses: $28,124,258
Net income: $29,942,265

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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