Civic Intelligence

Scioto Area Community Foundation

EIN 51-0157026 • 501(c)3 • Portsmouth, OH

Profile

The mission of the scioto foundation is to improve, enhance, and enrich the quality of life for all residents of southern ohio and northern kentucky through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community need and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations and monitoring the outcomes of our grant making

303 Chillicothe StreetPortsmouth, OH 45662

www.sciotofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

12th percentile

$125,650

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$65,415,365

Up $6,999,295 (+12%) from 2023

Liabilities

Up

$9,489,796

Up $1,374,653 (+17%) from 2023

Net Assets

Up

$55,925,569

Up $5,624,642 (+11%) from 2023

Revenue

Down

$5,749,810

Down $2,410,021 (-30%) from 2023

Expenses

Up

$2,294,157

Up $374,254 (+19%) from 2023

Net Income

Down

$3,455,653

Down $2,784,275 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $23,622,339Liabilities 2010: $2,567,927Net Assets 2010: $21,054,4122010Assets 2011: $23,250,500Liabilities 2011: $2,633,716Net Assets 2011: $20,616,7842011Assets 2012: $25,346,512Liabilities 2012: $3,812,561Net Assets 2012: $21,533,9512012Assets 2013: $32,950,788Liabilities 2013: $3,903,809Net Assets 2013: $29,046,9792013Assets 2014: $31,861,189Liabilities 2014: $3,952,890Net Assets 2014: $27,908,2992014Assets 2015: $30,944,868Liabilities 2015: $3,791,276Net Assets 2015: $27,153,5922015Assets 2016: $31,933,898Liabilities 2016: $3,746,063Net Assets 2016: $28,187,8352016Assets 2017: $37,974,255Liabilities 2017: $4,404,799Net Assets 2017: $33,569,4562017Assets 2018: $37,799,434Liabilities 2018: $4,246,559Net Assets 2018: $33,552,8752018Assets 2019: $43,899,169Liabilities 2019: $4,968,003Net Assets 2019: $38,931,1662019Assets 2020: $49,499,589Liabilities 2020: $5,944,955Net Assets 2020: $43,554,6342020Assets 2021: $54,852,608Liabilities 2021: $7,073,088Net Assets 2021: $47,779,5202021Assets 2022: $47,068,841Liabilities 2022: $6,306,381Net Assets 2022: $40,762,4602022Assets 2023: $58,416,070Liabilities 2023: $8,115,143Net Assets 2023: $50,300,9272023Assets 2024: $65,415,365Liabilities 2024: $9,489,796Net Assets 2024: $55,925,5692024

Highlighted filing

2024

Assets$65,415,365
Liabilities$9,489,796
Net Assets$55,925,569

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,2252010Expenses 2011: $1,386,9932011Expenses 2012: $1,789,9992012Revenue 2013: $7,530,727Expenses 2013: $1,559,443Net Income 2013: $5,971,2842013Revenue 2014: $2,234,741Expenses 2014: $3,599,316Net Income 2014: -$1,364,5752014Revenue 2015: $2,402,233Expenses 2015: $1,566,488Net Income 2015: $835,7452015Revenue 2016: $2,812,640Expenses 2016: $1,391,022Net Income 2016: $1,421,6182016Revenue 2017: $5,410,802Expenses 2017: $1,915,896Net Income 2017: $3,494,9062017Revenue 2018: $1,721,713Expenses 2018: $1,738,294Net Income 2018: -$16,5812018Revenue 2019: $7,173,383Expenses 2019: $1,795,092Net Income 2019: $5,378,2912019Revenue 2020: $6,342,842Expenses 2020: $1,719,374Net Income 2020: $4,623,4682020Revenue 2021: $6,211,314Expenses 2021: $1,986,428Net Income 2021: $4,224,8862021Revenue 2022: $3,148,736Expenses 2022: $1,943,676Net Income 2022: $1,205,0602022Revenue 2023: $8,159,831Expenses 2023: $1,919,903Net Income 2023: $6,239,9282023Revenue 2024: $5,749,810Expenses 2024: $2,294,157Net Income 2024: $3,455,6532024

Highlighted filing

2024

Revenue$5,749,810
Expenses$2,294,157
Net Income$3,455,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$9.49$55.9$5.75$2.29$3.46
2023Summary only. Only limited summary data is available for this year.$58.4$8.12$50.3$8.16$1.92$6.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$6.31$40.8$3.15$1.94$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$7.07$47.8$6.21$1.99$4.22
2020Summary only. Only limited summary data is available for this year.$49.5$5.94$43.6$6.34$1.72$4.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$4.97$38.9$7.17$1.80$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$4.25$33.6$1.72$1.74$0.02
2017Summary only. Only limited summary data is available for this year.$38.0$4.40$33.6$5.41$1.92$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$3.75$28.2$2.81$1.39$1.42
2015Detailed filing. Detailed filing data is available for this year.$30.9$3.79$27.2$2.40$1.57$0.84
2014Detailed filing. Detailed filing data is available for this year.$31.9$3.95$27.9$2.23$3.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$33.0$3.90$29.0$7.53$1.56$5.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$3.81$21.5$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$2.63$20.6$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$2.57$21.1$1.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$3,148,736
Mission and Program Overview

Mission

The mission of the scioto foundation is to improve, enhance, and enrich the quality of life for all residents of southern ohio and northern kentucky through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community need and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations and monitoring the outcomes of our grant making

The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$53,664,741$45,738,761▼ $7,925,980
Cash and Non-Interest-Bearing Accounts$741,278$1,085,875▲ $344,597
Land, Buildings, and Equipment, Net$51,063$151,942▲ $100,879
Total Assets$54,852,608$47,068,841▼ $7,783,767
Other Assets Total$395,526$92,263▼ $303,263
Liabilities
Escrow Account Liability$6,921,245$6,034,880▼ $886,365
Grants Payable$147,150$140,887▼ $6,263
Mortgage Notes Payable Secured by Investment Property-$122,846-
Other Liabilities$4,423$5,131▲ $708
Accounts Payable and Accrued Expenses$270$2,637▲ $2,367
Total Liabilities$7,073,088$6,306,381▼ $766,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,705,676$33,174,225▼ $6,531,451
Net Assets Without Donor Restrictions$8,073,844$7,588,235▼ $485,609
Total Net Assets Fund Balance$47,779,520$40,762,460▼ $7,017,060
Total Liabilities and Net Assets / Fund Balance$54,852,608$47,068,841▼ $7,783,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,393$175,820$181,213
Other Land Buildings$119,562$9,963$129,525
Equipment$26,987$67,899$94,886
Buildings$0$0$0
Land$0-$0
Other Securities$45,738,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$47,407,667$1,929,006▼ $6,726,772$0$40,196,518
2021$43,522,774$763,720▲ $5,448,827$0$47,407,667
2020$38,929,271$513,160▲ $5,799,717$250,449$43,522,774
2019$33,552,875$1,207,219▲ $5,964,269$249,773$38,929,271
2018$33,569,456$2,189,827▼ $468,114$334,129$33,552,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CutlipExecutive DirectorFT$125,650$125,650

Board Members and Trustees

NameTitle
Lee PowellBoard Chair
Barbara BrandburyBoard Member
Debra EshamBoard Member
Jodi HighBoard Member
Joshua HowardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,188,319
Program Service Revenue
$0
Investment Income
$1,357,190
Other Revenue
$603,227
All Other Contributions
$1,188,319
Change in Net Assets
$1,205,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,222,120
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-5,073,384
Total Revenue per Form 990
$3,148,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,462,534
Salaries, Compensation, and Employee Benefits$313,103
Other Expenses$168,039
Total Fundraising Expense$56,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,462,534--$1,462,534
Other Salaries and Wages$115,151$46,936$17,992$180,079
Current Officers, Directors, Trustees, and Key Employees$80,347$32,749$12,554$125,650
All Other Expenses$5,392$22,305$12,631$40,328
Fees for Services Other$1,846$28,074$0$29,920
Depreciation Depletion$0$28,646$0$28,646
Fees for Services Accounting$0$23,056$0$23,056
Occupancy$0$16,021$0$16,021
Advertising$0$0$11,188$11,188
Travel$6,284$3,022$982$10,288
Insurance$0$8,292$0$8,292
Pension Plan Contributions$4,715$1,922$737$7,374
Fees for Services Legal$0$300$0$300
Total Functional Expenses$1,676,269$211,323$56,084$1,943,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,943,676
Total Expenses per Audited Statements$1,943,676
Total Expenses per Form 990$1,943,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio MuseumPortsmouth, OH501c3To further the exempt purpose of the organization$252,238
Shawnee State UnivPortsmouth, OH501c3To further the exempt purpose of the organization$207,347
Sciotoville Christian ChurchSciotoville, OH501c3To further the exempt purpose of the organization$103,643
Portsmouth Athletic ComplexPortsmouth, OH501c3To further the exempt purpose of the organization$82,500
Miami UniversityOxford, OH501c3To further the exempt purpose of the organization$64,096
Sierra's HavenPortsmouth, OH501c3To further the exempt purpose of the organization$63,000
Ohio State UniversityColumbus, OH501c3To further the exempt purpose of the organization$60,179
City of PortsmouthPortsmouth, OH501c3To further the exempt purpose of the organization$50,000
Morehead State UniversityMorehead, KY501c3To further the exempt purpose of the organization$36,314
Notre Dame SchoolsPortsmouth, OH501c3To further the exempt purpose of the organization$33,424
Ohio University Regional CampusesAthens, OH501c3To further the exempt purpose of the organization$32,844
Shawnee State Univ Develop FoundPortsmouth, OH501c3To further the exempt purpose of the organization$26,151
Marshall UnivHuntington, WV501c3To further the exempt purpose of the organization$24,704
South Central Ohio Ed Serv CtrNew Boston, OH501c3To further the exempt purpose of the organization$24,032
University of CincinnatiCincinnati, OH501c3To further the exempt purpose of the organization$23,532
Wounded Warrior ProjectTopeka, KS501c3-$20,000
Portsmouth Area Arts CouncilPortsmouth, OH501c3To further the exempt purpose of the organization$19,657
Steven A Hunter Hope Fund INCPortsmouth, OH501c3To further the exempt purpose of the organization$16,997
Cornerstone United Methodist ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$16,285
Greater Cleveland Police Scholarship FundCleveland, OH501c3To further the exempt purpose of the organization$15,000
Shawnee Family Health CenterPortsmouth, OH501c3To further the exempt purpose of the organization$15,000
St Augustine ChurchCleveland, OH501c3To further the exempt purpose of the organization$15,000
Potters House MinistriesSciotoville, OH501c3To further the exempt purpose of the organization$14,250
University of Rio GrandeRio Grande, OH501c3To further the exempt purpose of the organization$14,243
CSS St Francis Catholic Outreach CenterColumbus, OH501c3To further the exempt purpose of the organization$12,000
Ohio Northern UniversityAda, OH501c3To further the exempt purpose of the organization$11,913
Hill View Retirement CtrPortsmouth, OH501c3To further the exempt purpose of the organization$10,844
Lucasville Area Historical SocietyLucasville, OH501c3To further the exempt purpose of the organization$10,831
American Red CrossCharleston, WV501c3To further the exempt purpose of the organization$10,000
Scioto Christian MinistriesPortsmouth, OH501c3To further the exempt purpose of the organization$9,780
St Mary ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$9,412
Wright State UniversityDayton, OH501c3-$9,326
The Syrian ShrineCincinnati, OH501c3To further the exempt purpose of the organization$9,247
14th Street Community CenterPortsmouth, OH501c3To further the exempt purpose of the organization$9,175
Portsmouth City School DistrictPortsmouth, OH501c3To further the exempt purpose of the organization$9,047
Adams County Community FoundationWest Union, OH501c3To further the exempt purpose of the organization$8,666
Friends of Scioto CASAPortsmouth, OH501c3To further the exempt purpose of the organization$8,000
Otway Historical SocietyOtway, OH501c3To further the exempt purpose of the organization$8,000
Capital UniversityBexley, OH501c3To further the exempt purpose of the organization$7,820
University of MichiganAnn Arbor, MI501c3To further the exempt purpose of the organization$7,153
Portsmouth Little TheatrePortsmouth, OH501c3To further the exempt purpose of the organization$6,744
University of KentuckyLexington, KY501c3To further the exempt purpose of the organization$6,250
First Presbyterian ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$5,894
1810 HousePortsmouth, OH501c3To further the exempt purpose of the organization$5,760
Portsmouth Wind SymphonyPortsmouth, OH501c3To further the exempt purpose of the organization$5,702
Temple Baptist ChurchPortsmouth, OH501c3To further the exempt purpose of the organization$5,378
Ohio Wesleyan UniversityDelaware, OH501c3To further the exempt purpose of the organization$5,353
Lake Erie CollegePainesville, OH501c3To further the exempt purpose of the organization$5,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities$5,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A complete copy of the 990 is provided to all board members for their review.

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

Annual conflict of interest and disclosure statements are signed by each board member.

Form 990, Part VI, Section B, Line 15

Executive compensation for CEO is established by outside board members after reviewing compensation surveys as well as local market conditions. Executive compensation for staff is also established by outside board members after reviewing compensation surveys as well as local market conditions.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements, and 990s are all available to the public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
The Scioto County Area Foundation
EIN
51-0157026
Phone
7403544612
Address
303 Chillicothe Street, Portsmouth, OH 45662

Signing Officer

Name
Kimberly Cutlip
Title
Executive Director
Phone
7403544612
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Cutlip
Formed
1974
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Caudill & Associates CPA PLLC
Address
3644 Gladman Way, Lexington, KY 40503
Preparer
Gregory Caudill
Phone
6065472543
Supplemental Narrative

Financial Statement Notes

Schedule D, Part IV, Line 2B

The Foundation maintains custody of approximately 36 agency endowment funds for the benefit of other not-for-profit organizations.

Schedule D, Part V, Line 4

By making grants to local not-for-profit organizations and providing scholarships to benefit local students, the Foundation responds to the changing needs of the community and builds on local strengths in the areas of arts, civic affairs, education, health and social services.

Raw XML AppendixShowing 400 of 1,057 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations.
IRS990/AdvertisingGrp/FundraisingAmt011188
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt011188
IRS990/AllOtherContributionsAmt01188319
IRS990/AllOtherExpensesGrp/FundraisingAmt012631
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022305
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05392
IRS990/AllOtherExpensesGrp/TotalAmt040328
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Therese Egbert
IRS990/BooksInCareOfDetail/PhoneNum07403544612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 Chillicothe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portsmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045662
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0741278
IRS990/CashNonInterestBearingGrp/EOYAmt01085875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012554
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032749
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01188319
IRS990/CYGrantsAndSimilarPaidAmt01462534
IRS990/CYInvestmentIncomeAmt01357190
IRS990/CYOtherExpensesAmt0168039
IRS990/CYOtherRevenueAmt0603227
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01205060
IRS990/CYSalariesCompEmpBnftPaidAmt0313103
IRS990/CYTotalExpensesAmt01943676
IRS990/CYTotalFundraisingExpenseAmt056084
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03148736
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028646
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt028646
IRS990/Desc0General and operational support for local fine arts organizations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt039705676
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt033174225
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt06921245
IRS990/EscrowAccountLiabilityGrp/EOYAmt06034880
IRS990/ExpenseAmt0379438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023056
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023056
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01846
IRS990/FeesForServicesOtherGrp/TotalAmt029920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Cutlip
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua Howard
IRS990/Form990PartVIISectionAGrp/PersonNm2Lee Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Esham
IRS990/Form990PartVIISectionAGrp/PersonNm4Jodi High
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Brandbury
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0331057
IRS990/GrantsPayableGrp/BOYAmt0147150
IRS990/GrantsPayableGrp/EOYAmt0140887
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01462534
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01462534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03148736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt08292
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01357190
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01357190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt053664741
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045738761
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151942
IRS990/LandBldgEquipCostOrOtherBssAmt0405624
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Scioto Foundation is to improve, enhance, and enrich the quality of life for all residents of southern Ohio and northern Kentucky, through practicing wise and careful investment of assets, providing a continuous stream of income to benefit community needs and the intent of our donors, promoting philanthropy to all persons in the region, demonstrating leadership through collaborative partnerships with community organizations, and monitoring outcomes of our grant making.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0122846
IRS990/NetAssetsOrFundBalancesBOYAmt047779520
IRS990/NetAssetsOrFundBalancesEOYAmt040762460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8222120
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08073844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07588235
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016021
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395526
IRS990/OtherAssetsTotalGrp/EOYAmt092263
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04423
IRS990/OtherLiabilitiesGrp/EOYAmt05131
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0603227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0603227
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0603227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180079
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04715
IRS990/PensionPlanContributionsGrp/TotalAmt07374
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kimberly Cutlip
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships to colleges and universities. Scholarships are paid directly to the educational institution on behalf of students from the Scioto County area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0557232
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0486181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Local schools, churches and other organizations, which provide physical and emotional support to area residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739599
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0645296
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01568549
IRS990/PYInvestmentIncomeAmt04693497
IRS990/PYOtherExpensesAmt0125740
IRS990/PYOtherRevenueAmt0590162
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04224886
IRS990/PYSalariesCompEmpBnftPaidAmt0292139
IRS990/PYTotalExpensesAmt01986428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06211314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01205060
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Administrative Fee Income $603,277
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01207219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02189827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06026180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01357190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01597922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02955112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0603227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0590162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01193389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59227
IRS990ScheduleA/PublicSupportPY170Pct00.67172
IRS990ScheduleA/PublicSupportTotal170Amt06026180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02189827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06026180
IRS990ScheduleA/TotalSupportAmt010174681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.19
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0574653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047407667
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01929006
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt040196518
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01838730
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6726772
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0643155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043522774
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0763720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047407667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01684499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05448827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0208334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038929271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0513160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043522774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01260591
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05799717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0250449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0212176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033552875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01207219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038929271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01333143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05964269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0249773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0184204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033569456
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02189827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033552875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01219961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-468114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0334129
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01943676
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05393

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits