Civic Intelligence

Hudson Community Foundation

990 • Fiscal year 2017 • EIN 34-1935499

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

49 E Main St PO Box 944Hudson, OH 44236

(330) 655-3580

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$84,804

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-36%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$19,353,054

Up $1,712,030 (+9.7%) from 2016

Net Assets

Up

$19,180,954

Up $1,705,414 (+9.8%) from 2016

Liabilities

Up

$172,100

Up $6,616 (+4.0%) from 2016

Revenue

Down

$2,415,082

Down $1,372,582 (-36%) from 2016

Expenses

Up

$3,031,166

Up $863,212 (+40%) from 2016

Net Income

Down

-$616,084

Down $2,235,794 (-138%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $7,136,200Liabilities 2011: $0Net Assets 2011: $7,136,2002011Assets 2014: $14,568,699Liabilities 2014: $53,242Net Assets 2014: $14,515,4572014Assets 2015: $15,312,103Liabilities 2015: $369,629Net Assets 2015: $14,942,4742015Assets 2016: $17,641,024Liabilities 2016: $165,484Net Assets 2016: $17,475,5402016Assets 2017: $19,353,054Liabilities 2017: $172,100Net Assets 2017: $19,180,9542017Assets 2018: $17,607,571Liabilities 2018: $150,946Net Assets 2018: $17,456,6252018Assets 2019: $22,693,966Liabilities 2019: $190,175Net Assets 2019: $22,503,7912019Assets 2020: $25,042,262Liabilities 2020: $268,016Net Assets 2020: $24,774,2462020Assets 2021: $29,386,115Liabilities 2021: $305,914Net Assets 2021: $29,080,2012021Assets 2022: $26,647,595Liabilities 2022: $374,914Net Assets 2022: $26,272,6812022Assets 2024: $35,803,664Liabilities 2024: $1,112,818Net Assets 2024: $34,690,8462024

Highlighted filing

2017

Assets$19,353,054
Liabilities$172,100
Net Assets$19,180,954

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $897,4062011Revenue 2014: $5,825,868Expenses 2014: $1,646,727Net Income 2014: $4,179,1412014Revenue 2015: $3,173,096Expenses 2015: $2,054,503Net Income 2015: $1,118,5932015Revenue 2016: $3,787,664Expenses 2016: $2,167,954Net Income 2016: $1,619,7102016Revenue 2017: $2,415,082Expenses 2017: $3,031,166Net Income 2017: -$616,0842017Revenue 2018: $3,017,530Expenses 2018: $3,573,767Net Income 2018: -$556,2372018Revenue 2019: $4,681,905Expenses 2019: $2,520,622Net Income 2019: $2,161,2832019Revenue 2020: $3,065,961Expenses 2020: $3,422,309Net Income 2020: -$356,3482020Revenue 2021: $4,036,593Expenses 2021: $2,512,241Net Income 2021: $1,524,3522021Revenue 2022: $5,210,898Expenses 2022: $3,289,535Net Income 2022: $1,921,3632022Revenue 2024: $8,943,803Expenses 2024: $6,040,568Net Income 2024: $2,903,2352024

Highlighted filing

2017

Revenue$2,415,082
Expenses$3,031,166
Net Income-$616,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$2,415,082
Mission and Program Overview

Mission

Empower simple, smart and meaningful philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,641,157$18,418,180▲ $1,777,023
Cash and Non-Interest-Bearing Accounts$718,377$711,100▼ $7,277
Pledges and Grants Receivable$218,414$172,340▼ $46,074
Land, Buildings, and Equipment, Net$63,076$51,434▼ $11,642
Total Assets$17,641,024$19,353,054▲ $1,712,030
Liabilities
Other Liabilities$165,484$172,100▲ $6,616
Total Liabilities$165,484$172,100▲ $6,616
Net Assets / Fund Balance
Unrestricted Net Assets$16,741,697$18,423,445▲ $1,681,748
Temporarily Rstr Net Assets$733,843$757,509▲ $23,666
Total Net Assets Fund Balance$17,475,540$19,180,954▲ $1,705,414
Total Liabilities and Net Assets / Fund Balance$17,641,024$19,353,054▲ $1,712,030

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$51,434$99,465$150,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,741,697$2,117,383▲ $2,454,051$2,889,686$18,423,445
2016$14,182,309$3,528,153▲ $864,895$1,833,660$16,741,697
2015$13,693,810$2,628,360▼ $209,910$1,929,951$14,182,309
2014$8,893,914$5,806,291▲ $547,974$1,554,369$13,693,810
2013$6,812,040$1,889,417▲ $1,237,541$1,045,084$8,893,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MccleeseExecutive DirectorFT$79,158$5,646$84,804

Board Members and Trustees

NameTitle
Drew ForhanPresident/chairman
Alex SchmittBoard Member
Bill CurrinBoard Member
David BasilBoard Member
Don TharpBoard Member
James SluzewskiBoard Member
Jan GusichBoard Member
Jane HaagBoard Member
Janie LehmanBoard Member
John DearbornBoard Member
Jon TaylorBoard Member
Kevin VaillancourtBoard Member
Linda Mcdonald PhdBoard Member
Pat CarrollBoard Member
Pat MyersBoard Member
Sharon WhitacreBoard Member
Shawn LydenBoard Member
Tom SpeaksBoard Member
William WooldredgeBoard Member
Patrick KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,043
Program Service Revenue
$0
Investment Income
$353,772
Other Revenue
$59,267
All Other Contributions
$2,002,043
Change in Net Assets
$-616,084

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded38$1,187,415Fair Market Value
Total Noncash Contributions38$1,187,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,225,985
Revenue Not Reported on Financial Statements
$189,097
Revenue Not Reported on Form 990
$2,369,115
Other Revenue Adjustments
$30,972
Total Revenue per Audited Statements
$4,595,100
Total Revenue per Form 990
$2,415,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,528,498
Other Expenses$339,755
Salaries, Compensation, and Employee Benefits$162,913
Total Fundraising Expense$37,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,528,498--$2,528,498
Fees for Service Investment Mgmnt Fees$158,125--$158,125
Current Officers, Directors, Trustees, and Key Employees$29,681$46,642$8,481$84,804
Other Salaries and Wages$22,860$35,921$6,531$65,312
Occupancy$10,554$20,511$10,197$41,262
Information Technology$5,889$8,412$2,524$16,825
Advertising-$16,784-$16,784
Insurance$12,327$1,140$242$13,709
Payroll Taxes$4,479$7,038$1,280$12,797
Depreciation Depletion$2,911$5,820$2,911$11,642
Fees for Services Accounting$4,460$6,690-$11,150
Office Expenses$1,645$4,904$822$7,371
Other Expenses$0$0$2,860$2,860
All Other Expenses$306$730$188$1,224
Fees for Services Legal$266$399-$665
Total Functional Expenses$2,827,144$166,413$37,609$3,031,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,031,166
Total Expenses per Audited Statements$2,889,686
Expenses per Audited Statements$2,848,686
Expenses Not Reported on Financial Statements$182,480
Expenses Not Reported on Form 990$41,000
Other Expense Adjustments$24,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Museum of Natural HistoryCleveland, OH501(c)(3)Programs$250,000
University HospitalsCleveland, OH501(c)(3)Programs$100,000
University of DaytonDayton, OH501(c)(3)Programs$100,000
AKRON CHILDREN'S HOSPITAL FOUNDATIONAkron, OH501(c)(3)Programs$60,500
Cuyahoga Valley National Park AssociationPeninsula, OH501(c)(3)Programs$59,000
Hudson City SchoolsHudson, OH115Programs$33,295
Make a WishIndependence, OH501(c)(3)Programs$30,000
Santa PicsuHudson, OH501(c)(3)Programs$25,250
Breakthrough Charter SchoolsCleveland, OH501(c)(3)Programs$25,000
Cystic Fibrosis FoundationCleveland, OH501(c)(3)Programs$25,000
Paracletos Greek Orthodox MonasteryAbbeville, SC501(c)(3)Programs$25,000
Marietta CollegeMarietta, OH501(c)(3)Programs$24,698
Old Trail SchoolBath, OH501(c)(3)Programs$22,000
A Kid Again IncColumbus, OH501(c)(3)Programs$20,000
California Polytech State University FoundationSan Luis Obispo, CA501(c)(3)Programs$20,000
Refuge of Hope MinistriesCanton, OH501(c)(3)Programs$18,000
First Congregational ChurchHudson, OH501(c)(3)Programs$17,317
The Leukemia and Lymphoma Society - Northern Ohio ChapterIndependence, OH501(c)(3)Programs$16,500
Case Barlow FarmHudson, OH501(c)(3)Programs$16,000
ST MARY'S CHURCHHudson, OH501(c)(3)Programs$15,218
Faith Family ChurchNorth Canton, OH501(c)(3)Programs$15,000
Lake Center Christian SchoolHartville, OH501(c)(3)Programs$15,000
Christ Community Chapel-hudson CampusHudson, OH501(c)(3)Programs$14,500
Holy Trinity Anglican ChurchHudson, OH501(c)(3)Programs$13,500
Flashes of HopeMayfield Heights, OH501(c)(3)Programs$12,500
University of ChicagoChicago, IL501(c)(3)Programs$12,500
Western Reserve AcademyHudson, OH501(c)(3)Programs$11,500
Music From the Western ReserveHudson, OH501(c)(3)Programs$11,407
Art SparksCuyahoga Falls, OH501(c)(3)Programs$10,000
Boys and Girls Clubs of ClevelandCleveland, OH501(c)(3)Programs$10,000
Cuyahoga Valley Christian AcademyStow, OH501(c)(3)Programs$10,000
Otterbein UniversityWesterville, OH501(c)(3)Programs$10,000
Pregnancy Support CenterCanton, OH501(c)(3)Programs$10,000
Destination HudsonHudson, OH501(c)(3)Programs$9,528
Salvation Army of Summit CountyAkron, OH501(c)(3)Programs$8,000
Chautauqua InstitutionChautauqua, NY501(c)(3)Programs$7,500
Hudson Community FirstHudson, OH501(c)(3)Programs$7,250
University SchoolHunting Valley, OH501(c)(3)Programs$6,700
Hudson City Schools Endowment FundHudson, OH115Programs$6,000
Hudson Library & Historical SocietyHudson, OH501(c)(3)Programs$5,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,262
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of Hudson$59,262$59,262-$59,262
Total Events$59,262$59,262-$59,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$172,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Before signing the form 990, it is reviewed by the finance committee and then presented to the executive committee for approval. It is signed by the treasurer and filed with the internal revenue service.

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

Each board member is given the conflict of interest policy along with an acknowledgement form. Each board member is required to disclose, in writing, any conflicts of interest and sign the acknowledgement form. This process is done annually during the first board meeting of the calendar year. Any conflicts are verbally disclosed and discussed before a vote. During the year, board members must vote on grants made by hudson community foundation and are asked if there are any conflicts of interest before voting.

Form 990, Part VI, Section B, Line 15A

Determination of compensation, the executive director's compensation is reviewed by the president/chairman.

Form 990, Part VI, Section C, Line 19

Hudson community foundation makes its governing documents and conflict of interest policy available to the public upon request. The organization's annual reports are available on its website at www.myhcf.org. Hudson community foundation is also registered with guidestar, who publishes the form 990 when it becomes available.

Filing and Contact Details

Filer

Filer Name
Hudson Community Foundation
EIN
34-1935499
Phone
3306553580
Address
49 E MAIN ST PO BOX 944, HUDSON, OH 44236

Signing Officer

Name
Patrick Kirk
Title
Treasurer
Phone
3306553580
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
3

Preparer

Firm
Maloney Novotny LLC
Address
4774 MUNSON STREET NW SUITE 402, CANTON, OH 44718-3634
Preparer
Christopher B Anderson
Phone
3309669400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Agency endowment revenue and expense -6,617.

Financial Statement Notes

PART V, LINE 4:

Use of endowment funds, the foundation uses its endowment funds to promote the betterment of hudson by empowering simple, smart and meaningful philanthropy. Endowment funds are appropriated based on an approval process through the foundation's board of directors.

PART X, LINE 2:

Fin 48 (asc 740) footnote, the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. No provision for federal income tax was recorded for the year ended december 31, 2017. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment contributions 12,903. Agency endowment income 18,069.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Agency endowment grants 24,355.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1PAT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DEARBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAN GUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm6JANIE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA MCDONALD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SLUZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM SPEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm13JON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14DON THARP
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON WHITACRE
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM WOOLDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18DREW FORHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICK KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm20LORI MCCLEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt059262
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt02528498
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02528498
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02528498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02415082
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08412
IRS990/InformationTechnologyGrp/ProgramServicesAmt05889
IRS990/InformationTechnologyGrp/TotalAmt016825
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt01140
IRS990/InsuranceGrp/ProgramServicesAmt012327
IRS990/InsuranceGrp/TotalAmt013709
IRS990/InvestmentIncomeGrp/ExclusionAmt0353772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0353772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016641157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018418180
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063076
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051434
IRS990/LandBldgEquipCostOrOtherBssAmt0150899
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017475540
IRS990/NetAssetsOrFundBalancesEOYAmt019180954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059262
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059262
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02328115
IRS990/NoncashContributionsAmt01187415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010197
IRS990/OccupancyGrp/ManagementAndGeneralAmt020511
IRS990/OccupancyGrp/ProgramServicesAmt010554
IRS990/OccupancyGrp/TotalAmt041262
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04904
IRS990/OfficeExpensesGrp/ProgramServicesAmt01645
IRS990/OfficeExpensesGrp/TotalAmt07371
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6617
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1IN-TOWN/TRAVEL
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0419
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/FundraisingAmt22860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt043989
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21154
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt043989
IRS990/OtherExpensesGrp/TotalAmt18381
IRS990/OtherExpensesGrp/TotalAmt25768
IRS990/OtherExpensesGrp/TotalAmt32860
IRS990/OtherLiabilitiesGrp/BOYAmt0165484
IRS990/OtherLiabilitiesGrp/EOYAmt0172100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022860
IRS990/OtherSalariesAndWagesGrp/TotalAmt065312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07038
IRS990/PayrollTaxesGrp/ProgramServicesAmt04479
IRS990/PayrollTaxesGrp/TotalAmt012797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03415570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01728727
IRS990/PYInvestmentIncomeAmt0305326
IRS990/PYOtherExpensesAmt0362500
IRS990/PYOtherRevenueAmt066768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01619710
IRS990/PYSalariesCompEmpBnftPaidAmt076727
IRS990/PYTotalExpensesAmt02167954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-616084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 345,016. 2014 AMOUNT: $ 50,266. 2015 AMOUNT: $ 40,758. 2016 AMOUNT: $ 66,768. 2017 AMOUNT: $ 59,267.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03415570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02846077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05552303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015187256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0353772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0305326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0252484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01339629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0562075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44070
IRS990ScheduleA/PublicSupportPY170Pct00.45150
IRS990ScheduleA/PublicSupportTotal170Amt07531244

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