Civic Intelligence

The Marsh Foundation

990 • Fiscal year 2012 • EIN 34-4431300

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 23, 2012

Organization ProfileWWW.MARSHFOUNDATION.ORG

View Organization Page

1229 Lincoln Hwy PO Box 15045891-0150
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$48,117,623

Up $205,292 (+0.4%) from 2011

Net Assets

Up

$47,575,256

Up $77,705 (+0.2%) from 2011

Liabilities

Up

$542,367

Up $127,587 (+31%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,521,638

Up $7,915 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $47,912,331Liabilities 2011: $414,780Net Assets 2011: $47,497,5512011Assets 2012: $48,117,623Liabilities 2012: $542,367Net Assets 2012: $47,575,2562012Assets 2013: $50,967,066Liabilities 2013: $519,685Net Assets 2013: $50,447,3812013Assets 2014: $55,533,928Liabilities 2014: $624,951Net Assets 2014: $54,908,9772014Assets 2015: $54,964,152Liabilities 2015: $706,641Net Assets 2015: $54,257,5112015Assets 2016: $53,960,008Liabilities 2016: $599,574Net Assets 2016: $53,360,4342016Assets 2017: $56,028,293Liabilities 2017: $482,131Net Assets 2017: $55,546,1622017Assets 2018: $57,536,762Liabilities 2018: $471,558Net Assets 2018: $57,065,2042018Assets 2019: $58,612,891Liabilities 2019: $537,947Net Assets 2019: $58,074,9442019Assets 2020: $60,250,142Liabilities 2020: $693,408Net Assets 2020: $59,556,7342020Assets 2021: $69,811,115Liabilities 2021: $542,661Net Assets 2021: $69,268,4542021Assets 2022: $62,845,509Liabilities 2022: $543,401Net Assets 2022: $62,302,1082022Assets 2023: $65,271,278Liabilities 2023: $597,995Net Assets 2023: $64,673,2832023Assets 2024: $70,219,817Liabilities 2024: $740,121Net Assets 2024: $69,479,6962024Assets 2025: $74,439,170Liabilities 2025: $715,053Net Assets 2025: $73,724,1172025

Highlighted filing

2012

Assets$48,117,623
Liabilities$542,367
Net Assets$47,575,256
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,513,7232011Expenses 2012: $4,521,6382012Expenses 2013: $4,689,4762013Revenue 2014: $6,155,055Expenses 2014: $4,967,968Net Income 2014: $1,187,0872014Revenue 2015: $13,217,245Expenses 2015: $5,335,023Net Income 2015: $7,882,2222015Revenue 2016: $3,021,423Expenses 2016: $5,436,512Net Income 2016: -$2,415,0892016Revenue 2017: $6,709,454Expenses 2017: $5,373,683Net Income 2017: $1,335,7712017Revenue 2018: $8,010,116Expenses 2018: $5,600,224Net Income 2018: $2,409,8922018Revenue 2019: $5,837,529Expenses 2019: $5,593,284Net Income 2019: $244,2452019Revenue 2020: $6,083,980Expenses 2020: $5,647,387Net Income 2020: $436,5932020Revenue 2021: $15,955,665Expenses 2021: $6,069,242Net Income 2021: $9,886,4232021Revenue 2022: $6,305,543Expenses 2022: $6,662,614Net Income 2022: -$357,0712022Revenue 2023: $4,903,833Expenses 2023: $6,789,948Net Income 2023: -$1,886,1152023Revenue 2024: $6,342,168Expenses 2024: $6,865,907Net Income 2024: -$523,7392024Revenue 2025: $7,845,187Expenses 2025: $7,427,298Net Income 2025: $417,8892025

Highlighted filing

2012

Revenue-
Expenses$4,521,638
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$10,748,566
Mission and Program Overview

Mission

The marsh foundation is a children's home and school for children experiencing adjustment problems and provides behavioral treatment and family and treatment foster care.

Filing and Contact Details

Filer

EIN
34-4431300
Raw XML AppendixShowing 400 of 457 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0390023
IRS990/AccountsPayableAccruedExpenses/EOY0475230
IRS990/AccountsReceivable/BOY0407963
IRS990/AccountsReceivable/EOY0344744
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE.
IRS990/AddressPrincipalOfficerUS/AddressLine101229 LINCOLN HYW PO BOX 150
IRS990/AddressPrincipalOfficerUS/City0VAN WERT
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045891
IRS990/AllOtherContributions0348
IRS990/AllOtherExpenses/ManagementAndGeneral09512
IRS990/AllOtherExpenses/ProgramServices0276492
IRS990/AllOtherExpenses/Total0286004
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01450
IRS990/CashNonInterestBearing/EOY01450
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral098622
IRS990/CompCurrentOfficersDirectors/Total098622
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0282
IRS990/ConferencesMeetings/ProgramServices06843
IRS990/ConferencesMeetings/Total07125
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040851
IRS990/ContributionsGrantsPriorYear041534
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY024757
IRS990/DeferredRevenue/EOY067137
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral020253
IRS990/DepreciationDepletion/ProgramServices0211770
IRS990/DepreciationDepletion/Total0232023
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOLING FOR CHILDREN IN NEED OF FOSTER CARE AND/OR GROUP HOME RESIDENTIAL CARE. ITS PURPOSE IS TO ASSIST FAMILIES AND CHILDREN WHO ARE EXPERIENCING MILD TO MODERATE ADJUSTMENT PROBLEMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04105431
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015453
IRS990/FeesForServicesAccounting/ProgramServices034337
IRS990/FeesForServicesAccounting/Total049790
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral017551
IRS990/FeesForServicesInvstMgmntFees/Total017551
IRS990/FeesForServicesLegal/ManagementAndGeneral0578
IRS990/FeesForServicesLegal/ProgramServices0428
IRS990/FeesForServicesLegal/Total01006
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT GAMBLE
IRS990/Form990PartVIISectionA/NamePerson1GERALD THATCHER
IRS990/Form990PartVIISectionA/NamePerson2GARY CORCORAN
IRS990/Form990PartVIISectionA/NamePerson3JEFF GROTHOUSE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012999
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization371223
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3EXEC SEC
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0191342
IRS990/GainOrLoss/Securities0470588
IRS990/Gaming0false
IRS990/GovernmentGrants040503
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0191342
IRS990/GrossAmountSalesAssets/Securities05874798
IRS990/GrossReceipts010748566
IRS990/GrossRents/Real0790835
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral05909
IRS990/Insurance/ProgramServices073209
IRS990/Insurance/Total079118
IRS990/InventoriesForSaleOrUse/BOY0490321
IRS990/InventoriesForSaleOrUse/EOY0470500
IRS990/InvestmentIncomeCurrentYear02273288
IRS990/InvestmentIncome/ExclusionAmount01611358
IRS990/InvestmentIncomePriorYear01602767
IRS990/InvestmentIncome/TotalRevenueColumn01611358
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY015785
IRS990/InvestmentsOtherSecurities/EOY019592
IRS990/InvestmentsPubTradedSecurities/BOY040427104
IRS990/InvestmentsPubTradedSecurities/EOY040534079
IRS990/LandBldgEquipmentAccumDeprec05450916
IRS990/LandBuildingsEquipmentBasis010552134
IRS990/LandBuildingsEquipmentBasisNet/BOY05216078
IRS990/LandBuildingsEquipmentBasisNet/EOY05101218
IRS990/LessCostOthBasisSalesExpenses/Securities05404210
IRS990/LessRentalExpenses/Real0221158
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MARSH FOUNDATION IS A CHILDREN'S HOME AND SCHOOL FOR CHILDREN EXPERIENCING ADJUSTMENT PROBLEMS AND PROVIDES BEHAVIORAL TREATMENT AND FAMILY AND TREATMENT FOSTER CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEFFREY GROTHOUSE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY047497551
IRS990/NetAssetsOrFundBalancesEOY047575256
IRS990/NetGainOrLossInvestments/ExclusionAmount0647887
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome014043
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0661930
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0569677
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0569677
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04092
IRS990/Occupancy/ProgramServices099997
IRS990/Occupancy/Total0104089
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099174
IRS990/OtherAssetsTotal/EOY085776
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0108880
IRS990/OtherEmployeeBenefits/ProgramServices0397720
IRS990/OtherEmployeeBenefits/Total0506600
IRS990/OtherExpensePriorYear01519211
IRS990/OtherExpensesCurrentYear01508937
IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1FOSTER PARENT PER DIEMS
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ManagementAndGeneral020794
IRS990/OtherExpenses/ManagementAndGeneral14497
IRS990/OtherExpenses/ManagementAndGeneral26212
IRS990/OtherExpenses/ProgramServices0204480
IRS990/OtherExpenses/ProgramServices1224216
IRS990/OtherExpenses/ProgramServices2142208
IRS990/OtherExpenses/ProgramServices3128354
IRS990/OtherExpenses/Total0225274
IRS990/OtherExpenses/Total1224216
IRS990/OtherExpenses/Total2146705
IRS990/OtherExpenses/Total3134566
IRS990/OtherNotesLoansReceivableNet/EOY065700
IRS990/OtherRevenueCurrentYear0569677
IRS990/OtherRevenuePriorYear0507981
IRS990/OtherSalariesAndWages/ManagementAndGeneral075608
IRS990/OtherSalariesAndWages/ProgramServices01995379
IRS990/OtherSalariesAndWages/Total02070987
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral016749
IRS990/PayrollTaxes/ProgramServices0211650
IRS990/PayrollTaxes/Total0228399
IRS990/PensionPlanContributions/ManagementAndGeneral010367
IRS990/PensionPlanContributions/ProgramServices097726
IRS990/PensionPlanContributions/Total0108093
IRS990/PermanentlyRestrictedNetAssets/BOY026107711
IRS990/PermanentlyRestrictedNetAssets/EOY026107711
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY067658
IRS990/PrepaidExpensesDeferredCharges/EOY066675
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02239382
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES TITLE IV-E
IRS990/ProgramServiceRevenue/Description1MEDICAID PROGRAMS
IRS990/ProgramServiceRevenue/Description2PARTIAL SUPP-SOC SEC/PARENTS
IRS990/ProgramServiceRevenue/Description3VO-AG AND SCHOOL INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount08623
IRS990/ProgramServiceRevenuePriorYear02386516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01779978
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1370948
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome279833
IRS990/ProgramServiceRevenue/TotalRevenueColumn01779978
IRS990/ProgramServiceRevenue/TotalRevenueColumn1370948
IRS990/ProgramServiceRevenue/TotalRevenueColumn279833
IRS990/ProgramServiceRevenue/TotalRevenueColumn38623
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-523855
IRS990/ReconcilationRevenueExpenses0601560
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0569677
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0601560
IRS990/RevenuesLessExpensesPriorYear025075
IRS990/SalariesEtcCurrentYear03012701
IRS990/SalariesEtcPriorYear02994512
IRS990/SavingsAndTempCashInvestments/BOY01186798
IRS990/SavingsAndTempCashInvestments/EOY01427889
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04115697
IRS990ScheduleD/Buildings/Depreciation04554610
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0521482
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08148825
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance046102008
IRS990ScheduleD/CurrentYear/EndOfYearBalance045965770
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0138075
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance041236411
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance046102008
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses05231859
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0366262
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance037827601
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance041236411
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04296329
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0887519
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance047155794
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01100
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance037827601
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-8817613
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0511680
IRS990ScheduleD/CurrentYear/OtherExpenditures0274313
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0677
IRS990ScheduleD/Equipment/Depreciation0295899
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0296576
IRS990ScheduleD/ExcessOrDeficitForYear0601560
IRS990ScheduleD/ExcessOrDeficitPerFS077705
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-221158
IRS990ScheduleD/ExpensesSubtotal04742796
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE INVESTED TO PROVIDE EARNINGS FOR THE MARSH FOUNDATION TO FUND ITS INTENDED MISSION. THE TEMPORARILY RESTRICTED ENDOWMENT NET ASSETS CONSIST OF PROPERTY, PLANT, AND EQUIPMENT PURCHASED UNDER THE TERMS OF THE WILLS OF GEORGE H MARSH AND KATIE MARSH CLYMER IN ADDITION TO OTHER DONATIONS RECEIVED FOR THE HOME AND SCHOOL. THE NET ASSETS ARE TO BE USED BY THE FOUNDATION FOR THE HOME AND SCHOOL AND TO PROVIDE INCOME FOR THEIR OPERATING PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RENTAL EXPENSES 221,158 RENTAL EXPENSES -221,158
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES -221,158
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES -221,158
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0374943
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis078304
IRS990ScheduleD/Land/OtherCostOrOtherBasis0296639
IRS990ScheduleD/NetUnrealizedGainsInvestments0-523855
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-523855
IRS990ScheduleD/OtherExpensesNotIncluded0-221158
IRS990ScheduleD/OtherLandBuildings/BookValue0609901
IRS990ScheduleD/OtherLandBuildings/Depreciation0600407
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0357337
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0852971
IRS990ScheduleD/OtherRevenuesNotIncluded0-221158
IRS990ScheduleD/PermanentEndowmentEOYBalance00.56800
IRS990ScheduleD/RevenueNotRptdF9900-523855
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-221158
IRS990ScheduleD/RevenueSubtotal05344356
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance00.43200
IRS990ScheduleD/TotalAdjustments0-523855
IRS990ScheduleD/TotalExpenses04521638
IRS990ScheduleD/TotalExpensesPerForm99004521638
IRS990ScheduleD/TotalOfBookValueLandBuildings05101218
IRS990ScheduleD/TotalRevenue05123198
IRS990ScheduleD/TotalRevenuePerForm99005123198
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04742796
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04820501
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PER DIEM AMOUNTS ARE RECEIVED FROM THE DEPARTMENT OF HUMAN SERVICES AND FROM THE COURT SYSTEM FOR PARTIAL SUPPORT OF CHILDREN FOR REIMBURSEMENT OF EXPENSES INCURRED BY THEM A FEDERAL FOOD GRANT IS ALSO RECEIVED TO HELP WITH PROVIDING FOOD FOR THE CHILDREN
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 WAS PROVIDED TO THE EXECUTIVE SECRETARY AND THE BOARD OF TRUSTEES PRIOR TO FILING. BEFORE FILING THE 990, THE EXECUTIVE SECRETARY REVIEWS THE 990 WITH THE CPA IN DETAIL. A GENERAL REVIEW IS PERFORMED BY THE GOVERNING BOARD AT THE BOARD MEETING BEFORE FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH TRUSTEE AND THE EXECUTIVE SECRETARY/TREASURER ANUALLY COMPLETES A QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICTS OF INTEREST POLICY IS INCLUDED IN THE HANDBOOK THAT IS APPROVED BY THE TRUSTEES. THEREFORE, THERE IS A FULL UNDERSTANDING OF THE POLICY. THEY UNDERSTAND THAT THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE BOARD OF TRUSTEES REVIEWS AND APPROVES SALARIES OF EXECUTIVE DIRECTOR AFTER A REVIEW OF JOB DUTIES PERFORMED AND AN ANALYSIS OF COMPARABLE DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATIONS'S TAX RETURN, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR REVIEW UPON REQUEST TO THE TRUSTEES OR EXECUTIVE SECRETARY. COPIES ARE MADE IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED DECREASE IN MARKETABLE SECURITIES
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY019994297
IRS990/TemporarilyRestrictedNetAssets/EOY019858059
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 150
IRS990/TheBooksAreInCareOf/AddressUS/City0VAN WERT
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045891
IRS990/TheBooksAreInCareOf/NamePerson0JEFF GROTHOUSE
IRS990/TheBooksAreInCareOf/TelephoneNumber04192381695
IRS990/TotalAssets/BOY047912331
IRS990/TotalAssetsBOY047912331
IRS990/TotalAssets/EOY048117623
IRS990/TotalAssetsEOY048117623
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040851
IRS990/TotalExpensesCurrentYear04521638
IRS990/TotalExpensesPriorYear04513723
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0416207
IRS990/TotalFunctionalExpenses/ProgramServices04105431
IRS990/TotalFunctionalExpenses/Total04521638
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,117,623
Liabilities
$542,367
Net assets
$47,575,256
Revenue
-
Expenses
$4,521,638
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.4$0.72$73.7$7.85$7.43$0.42
2024Detailed filing. Detailed filing data is available for this year.$70.2$0.74$69.5$6.34$6.87$0.52
2023Detailed filing. Detailed filing data is available for this year.$65.3$0.60$64.7$4.90$6.79$1.89
2022Detailed filing. Detailed filing data is available for this year.$62.8$0.54$62.3$6.31$6.66$0.36
2021Detailed filing. Detailed filing data is available for this year.$69.8$0.54$69.3$16.0$6.07$9.89
2020Detailed filing. Detailed filing data is available for this year.$60.3$0.69$59.6$6.08$5.65$0.44
2019Detailed filing. Detailed filing data is available for this year.$58.6$0.54$58.1$5.84$5.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$57.5$0.47$57.1$8.01$5.60$2.41
2017Detailed filing. Detailed filing data is available for this year.$56.0$0.48$55.5$6.71$5.37$1.34
2016Detailed filing. Detailed filing data is available for this year.$54.0$0.60$53.4$3.02$5.44$2.42
2015Detailed filing. Detailed filing data is available for this year.$55.0$0.71$54.3$13.2$5.34$7.88
2014Detailed filing. Detailed filing data is available for this year.$55.5$0.62$54.9$6.16$4.97$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.52$50.4$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.54$47.6$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.41$47.5$4.51