Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 37-1400797
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$9,800,533
Up $1,142,661 (+13%) from 2022
Net Assets
Up$9,800,533
Up $1,142,661 (+13%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$1,069,993
Up $614,526 (+135%) from 2022
Expenses
Up$475,761
Up $19,949 (+4.4%) from 2022
Net Income
Up$594,232
Up $594,577 (+172341%) from 2022
Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,269,289 | $9,124,223 | ▲ $854,934 |
| Savings and Temporary Cash Investments | $383,134 | $673,984 | ▲ $290,850 |
| Cash and Non-Interest-Bearing Accounts | $5,449 | $2,326 | ▼ $3,123 |
| Total Assets | $8,657,872 | $9,800,533 | ▲ $1,142,661 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $5,266,251 | $5,634,462 | ▲ $368,211 |
| Net Assets Without Donor Restrictions | $3,391,621 | $4,166,071 | ▲ $774,450 |
| Total Net Assets Fund Balance | $8,657,872 | $9,800,533 | ▲ $1,142,661 |
| Total Liabilities and Net Assets / Fund Balance | $8,657,872 | $9,800,533 | ▲ $1,142,661 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jay Jolliff Fnb Trustee | Trustee Sec/ | PT | $59,818 | $59,818 |
| Name | Title |
|---|---|
| Rick Gottman | President |
| Stephen Knebel | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $401,666 |
| Salaries, Compensation, and Employee Benefits | $59,818 |
| Other Expenses | $14,277 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $295,493 | - | - | $295,493 |
| Grants to Domestic Individuals | $106,173 | - | - | $106,173 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,818 | - | $59,818 |
| Insurance | - | $7,368 | - | $7,368 |
| Fees for Services Other | $3,294 | $2,507 | - | $5,801 |
| Fees for Services Legal | - | $1,108 | - | $1,108 |
| Total Functional Expenses | $404,960 | $70,801 | $0 | $475,761 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vandalia School District 203 | Vandalia, IL | Gov | Nourishing Greatness | $97,560 |
| Fayette County CEO | Vandalia, IL | Gov | CEO Supplies | $51,733 |
| City of Vandalia | Vandalia, IL | Gov | Fire Department Gran | $47,300 |
| City of Vandalia | Vandalia, IL | Gov | South Hill Cemetery | $47,300 |
| Vandalia Park District | Vandalia, IL | Gov | Simma Park | $15,000 |
| Vandalia Statehoues | Vandalia, IL | Gov | State House Function | $8,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,844 |
| Fundraising Direct Expenses | $6,048 |
| Professional Fundraising Fees | $0 |
“The accountant prepares the return and gives it to the secretary treasurer. It is made available to the officers and board members for review. It is then signed by the secretary treasurer and the president. It is then filed.”
“Upon request the documents are produced for inspection.”
“Dedicated to the furtherance of charitable and educational opportunities within the local vandalia/fayette county area, and those areas immediately adjacent thereto. We are the old capitol foundation. A community foundation whose purpose is to bring donors and local needs together. Ocf makes grants in virtually every field of interest: art and culture, community development, education, human service and youth.”
“Change in fmv 548,429 change in fmv 0 total 548,429”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 673221 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY JOLLIFF FNB TRUSTEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182839860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 BANKER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANDALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62471 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2326 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59818 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 673221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 401666 |
| IRS990/CYInvestmentIncomeAmt | 0 | 385280 |
| IRS990/CYOtherExpensesAmt | 0 | 14277 |
| IRS990/CYOtherRevenueAmt | 0 | 11492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59818 |
| IRS990/CYTotalExpensesAmt | 0 | 475761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GRANTING OF EDUCATIONAL SCHOLARSHIPS, MEDICAL GRANTS AND GRANTS TO EDUCATIONAL FACILITIES AND OTHER CHARITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5266251 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5634462 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 404960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1108 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2507 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5801 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY JOLLIFF FNB TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK GOTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN KNEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE SEC/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14844 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 62219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 401666 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106173 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106173 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 295493 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 295493 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 786627 |
| IRS990/GrossReceiptsAmt | 0 | 1800449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311661 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311661 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8269289 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9124223 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 724408 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8657872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9800533 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 82664 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 73619 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3391621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4166071 |
| IRS990/NoncashContributionsAmt | 0 | 1243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 548429 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEHMAN BOND RESTITUTION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 47 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47 |
| IRS990/OtherRevenueTotalAmt | 0 | 2696 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY JOLLIFF FNB TRUSTEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 368943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 254705 |
| IRS990/PYOtherExpensesAmt | 0 | 27085 |
| IRS990/PYOtherRevenueAmt | 0 | 29860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59784 |
| IRS990/PYTotalExpensesAmt | 0 | 455812 |
| IRS990/PYTotalRevenueAmt | 0 | 455467 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 594232 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 383134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673984 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 91,434 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 673221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1792122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 311661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231703 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256687 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1288661 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9030 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26786 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 106325 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.35040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1116661 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 675461 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 673221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1792122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3187108 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79109 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 5433 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 21631 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATION GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CEO GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | MEDICAL HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 67 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 21 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 31 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 47300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 51733 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8033 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 97560 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 47300 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIRE DEPARTMENT GRAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SIMMA PARK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CEO SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | STATE HOUSE FUNCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NOURISHING GREATNESS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SOUTH HILL CEMETERY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CITY OF VANDALIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VANDALIA PARK DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FAYETTE COUNTY CEO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | VANDALIA STATEHOUES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | VANDALIA SCHOOL DISTRICT 203 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CITY OF VANDALIA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 376000799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 376006221 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 376000799 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 371400797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 376006838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 376000799 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 900 N LOCUST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 315 WEST GALLATIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1109 NORTH 8TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 431 WEST GALLATIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | VANDALIA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 62471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 62471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 62471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 62471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 62471 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 62471 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEDICATED TO THE FURTHERANCE OF CHARITABLE AND EDUCATIONAL OPPORTUNITIES WITHIN THE LOCAL VANDALIA/FAYETTE COUNTY AREA, AND THOSE AREAS IMMEDIATELY ADJACENT THERETO. WE ARE THE OLD CAPITOL FOUNDATION. A COMMUNITY FOUNDATION WHOSE PURPOSE IS TO BRING DONORS AND LOCAL NEEDS TOGETHER. OCF MAKES GRANTS IN VIRTUALLY EVERY FIELD OF INTEREST: ART AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HUMAN SERVICE AND YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACCOUNTANT PREPARES THE RETURN AND GIVES IT TO THE SECRETARY TREASURER. IT IS MADE AVAILABLE TO THE OFFICERS AND BOARD MEMBERS FOR REVIEW. IT IS THEN SIGNED BY THE SECRETARY TREASURER AND THE PRESIDENT. IT IS THEN FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST THE DOCUMENTS ARE PRODUCED FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN FMV 548,429 CHANGE IN FMV 0 TOTAL 548,429 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8657872 |
| IRS990/TotalAssetsEOYAmt | 0 | 9800533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8657872 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9800533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 673221 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70801 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 404960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 475761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8657872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9800533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 404960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59818 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 403168 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6396 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1069993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8657872 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9800533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 BANKER BLVD |
| IRS990/USAddress/CityNm | 0 | VANDALIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62471 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OLDCAPITOLFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY JOLLIFF FNB TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE SEC/TREASURE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6182839860 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD CAPITOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDC |
| ReturnHeader/Filer/EIN | 0 | 371400797 |
| ReturnHeader/Filer/PhoneNum | 0 | 6182839860 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 BANKER BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VANDALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62471 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371223565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMMERMANN & COMPANY LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 S 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VANDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 624712809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182832371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE TIMMERMANN |
| ReturnHeader/ReturnTs | 0 | 2025-01-16T12:10:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.