Civic Intelligence

Rita Barbour Kern Foundation

990PF • Fiscal year 2020 • EIN 46-4475109

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
One SeagateToledo, OH 43604

(419) 247-1679

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$7,500

Higher top officer pay than 25% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

404%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

10560%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,982,046

Up $16,819,959 (+404%) from 2019

Net Assets

Up

$20,982,046

Up $16,819,959 (+404%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$17,934,414

Up $17,766,179 (+10560%) from 2019

Expenses

Up

$1,114,455

Up $733,127 (+192%) from 2019

Net Income

Up

$16,819,959

Up $17,033,052 (+7993%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2014: $1,984,061Liabilities 2014: $02014Assets 2015: $2,501,193Liabilities 2015: $1Net Assets 2015: $2,501,1932015Assets 2016: $3,469,239Liabilities 2016: $0Net Assets 2016: $3,469,2392016Assets 2017: $3,648,205Liabilities 2017: $0Net Assets 2017: $3,648,2052017Assets 2018: $4,375,743Liabilities 2018: $0Net Assets 2018: $4,375,7432018Assets 2019: $4,162,087Liabilities 2019: $1Net Assets 2019: $4,162,0872019Assets 2020: $20,982,046Liabilities 2020: $1Net Assets 2020: $20,982,0462020Assets 2021: $20,684,638Liabilities 2021: $1Net Assets 2021: $20,684,6382021Assets 2022: $20,060,200Liabilities 2022: $1Net Assets 2022: $20,060,2002022Assets 2023: $19,674,792Liabilities 2023: $1Net Assets 2023: $19,674,7922023Assets 2024: $19,488,247Liabilities 2024: $0Net Assets 2024: $19,488,2472024

Highlighted filing

2020

Assets$20,982,046
Liabilities$1
Net Assets$20,982,046
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,994,565Expenses 2014: $8,731Net Income 2014: $1,985,8342014Revenue 2015: $646,248Expenses 2015: $129,098Net Income 2015: $517,1502015Revenue 2016: $1,324,877Expenses 2016: $360,711Net Income 2016: $964,1662016Revenue 2017: $448,543Expenses 2017: $271,883Net Income 2017: $176,6602017Revenue 2018: $1,011,963Expenses 2018: $287,081Net Income 2018: $724,8822018Revenue 2019: $168,235Expenses 2019: $381,328Net Income 2019: -$213,0932019Revenue 2020: $17,934,414Expenses 2020: $1,114,455Net Income 2020: $16,819,9592020Revenue 2021: $1,049,483Expenses 2021: $1,346,891Net Income 2021: -$297,4082021Revenue 2022: $681,114Expenses 2022: $1,305,552Net Income 2022: -$624,4382022Revenue 2023: $898,612Expenses 2023: $1,284,020Net Income 2023: -$385,4082023Revenue 2024: $1,310,654Expenses 2024: $1,497,199Net Income 2024: -$186,5452024

Highlighted filing

2020

Revenue$17,934,414
Expenses$1,114,455
Net Income$16,819,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nan L WallaceTrustee-$7,500-$7,500
Roger BerkowitzTrustee-$7,500-$7,500
David C KrockTrustee-$7,500-$7,500
Nancy E HibbertTrustee-$7,500-$7,500
Carolyn M PutneyTrustee-$7,500-$7,500
Filing and Contact Details

Filer

Filer Name
Rita Barbour Kern Foundation
EIN
46-4475109
Phone
4192471679
Address
One Seagate, Toledo, OH 43604

Signing Officer

Name
David C Krock
Title
Trustee
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699
Preparer
David C Krock
Phone
4192416000
Raw XML AppendixShowing 400 of 519 raw XML fields

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

Path#Value
ExplnOfNonFilingWithAGStmt/ExplanationTxt0In lieu of furnishing a copy of FORM 990-PF, the foundation files an annual charitable report with the office of the Ohio Attorney General under the Ohio Charitable Trust Act.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0492492
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-92551
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01663
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0401604
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0401604
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt017500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0986324
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0986324
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt017532810
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0492492
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0492492
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016819959
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07758354
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01663
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01663
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt024777
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt06800
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt031577
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-92551
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0415801
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt049223
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt049223
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04831
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01036101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt078354
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01114455
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0494155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017934414
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt049777
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt078354
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0128131
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0283004
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1740001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25858889
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3117145
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4102524
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5155677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6593665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1204143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-661715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt328686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt438253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt522709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6278197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2824
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1204143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-661715
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt328686
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt438253
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt522709
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt6278197
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0280180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1944144
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25197174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3145831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4140777
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5178386
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt6871862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-92551
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016819959
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt020982046
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04162087
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt020982046
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01131342
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01131342
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01131342
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01137122
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05780
IRS990PF/DistributableAmountGrp/TotalTaxAmt05780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05780
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02240
IRS990PF/FMVAssetsEOYAmt025140486
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04162087
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt020982046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01083220
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02013665
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02017539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02465839
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014679126
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018852645
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0725
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt018646
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0612303
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04270609
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04270302
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04162087
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt020982046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025140486
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04162087
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt020982046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04162087
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt020982046
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt023088766
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04381216
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016009994
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0346331
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02697556
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01137122
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt022742435
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt023088766
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt37500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt47500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nan L Wallace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger Berkowitz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2David C Krock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Nancy E Hibbert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Carolyn M Putney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0337 Hillside Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13000 Galloway Ridge Apt C000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23039 Sugar Ridge Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32718 Sandalwood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44343 W Bancroft Street 3B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Rossford
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pittsboro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Pemberville
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Toledo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Toledo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd043460
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd243450
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd343614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd443615
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01036101
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01036101
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01036101
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0One Seagate 24th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Toledo
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd043604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David C Krock
IRS990PF/StatementsRegardingActyGrp/PhoneNum04192471679
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A no direct charitable activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0566250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Gift to qualified charitable organization pursuant to the terms of the Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Gift to qualified charitable organization pursuant to the terms of the Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Gift to qualified charitable organizatio pursuant to the terms of the Foundation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Toledo Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Toledo Orchestra Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Dorset Village Library
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02445 Monroe Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11838 Parkwood Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 28
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Toledo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dorset
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd043620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd143697
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205251
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0986324
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01036101
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01131342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt095241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt098501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062407
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt095241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0117564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt098501
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019063
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01036101
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0117564
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0212805
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1213
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1314
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm12Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm13Rita B Kern Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt10One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13One Seagate 24th Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13Toledo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd043604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd143604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd243604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd343604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd443604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd543604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd643604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd743604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd843604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd943604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1043604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1143604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1243604
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1343604
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06189790
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11075312
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21168818
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt31252205
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4819798
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt5239488
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt61529788
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt71542921
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt8570504
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt91403300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt101121222
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111988811
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt127608
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13674305
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum24
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum35
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum46
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum57
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum68
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum79
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum810
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum911
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum1012
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum1113
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum1214
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01075312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,982,046
Liabilities
$1
Net assets
$20,982,046
Revenue
$17,934,414
Expenses
$1,114,455
Net income
$16,819,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.31$1.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.90$1.28$0.39
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.68$1.31$0.62
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.05$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$17.9$1.11$16.8
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.17$0.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.01$0.29$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.45$0.27$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.32$0.36$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.65$0.13$0.52
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$1.99$0.01$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $10M-$25M nonprofits