Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Cutlip | Executive Director | FT | $125,650 | $125,650 |
| Name | Title |
|---|---|
| Lee Powell | Board Chair |
| Barbara Brandbury | Board Member |
| Debra Esham | Board Member |
| Jodi High | Board Member |
| Joshua Howard | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Ohio Museum | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $252,238 |
| Shawnee State Univ | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $207,347 |
| Sciotoville Christian Church | Sciotoville, OH | 501c3 | To further the exempt purpose of the organization | $103,643 |
| Portsmouth Athletic Complex | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $82,500 |
| Miami University | Oxford, OH | 501c3 | To further the exempt purpose of the organization | $64,096 |
| Sierra's Haven | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $63,000 |
| Ohio State University | Columbus, OH | 501c3 | To further the exempt purpose of the organization | $60,179 |
| City of Portsmouth | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $50,000 |
| Morehead State University | Morehead, KY | 501c3 | To further the exempt purpose of the organization | $36,314 |
| Notre Dame Schools | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $33,424 |
| Ohio University Regional Campuses | Athens, OH | 501c3 | To further the exempt purpose of the organization | $32,844 |
| Shawnee State Univ Develop Found | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $26,151 |
| Marshall Univ | Huntington, WV | 501c3 | To further the exempt purpose of the organization | $24,704 |
| South Central Ohio Ed Serv Ctr | New Boston, OH | 501c3 | To further the exempt purpose of the organization | $24,032 |
| University of Cincinnati | Cincinnati, OH | 501c3 | To further the exempt purpose of the organization | $23,532 |
| Wounded Warrior Project | Topeka, KS | 501c3 | - | $20,000 |
| Portsmouth Area Arts Council | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $19,657 |
| Steven A Hunter Hope Fund INC | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $16,997 |
| Cornerstone United Methodist Church | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $16,285 |
| Greater Cleveland Police Scholarship Fund | Cleveland, OH | 501c3 | To further the exempt purpose of the organization | $15,000 |
| Shawnee Family Health Center | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $15,000 |
| St Augustine Church | Cleveland, OH | 501c3 | To further the exempt purpose of the organization | $15,000 |
| Potters House Ministries | Sciotoville, OH | 501c3 | To further the exempt purpose of the organization | $14,250 |
| University of Rio Grande | Rio Grande, OH | 501c3 | To further the exempt purpose of the organization | $14,243 |
| CSS St Francis Catholic Outreach Center | Columbus, OH | 501c3 | To further the exempt purpose of the organization | $12,000 |
| Ohio Northern University | Ada, OH | 501c3 | To further the exempt purpose of the organization | $11,913 |
| Hill View Retirement Ctr | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $10,844 |
| Lucasville Area Historical Society | Lucasville, OH | 501c3 | To further the exempt purpose of the organization | $10,831 |
| American Red Cross | Charleston, WV | 501c3 | To further the exempt purpose of the organization | $10,000 |
| Scioto Christian Ministries | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $9,780 |
| St Mary Church | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $9,412 |
| Wright State University | Dayton, OH | 501c3 | - | $9,326 |
| The Syrian Shrine | Cincinnati, OH | 501c3 | To further the exempt purpose of the organization | $9,247 |
| 14th Street Community Center | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $9,175 |
| Portsmouth City School District | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $9,047 |
| Adams County Community Foundation | West Union, OH | 501c3 | To further the exempt purpose of the organization | $8,666 |
| Friends of Scioto CASA | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $8,000 |
| Otway Historical Society | Otway, OH | 501c3 | To further the exempt purpose of the organization | $8,000 |
| Capital University | Bexley, OH | 501c3 | To further the exempt purpose of the organization | $7,820 |
| University of Michigan | Ann Arbor, MI | 501c3 | To further the exempt purpose of the organization | $7,153 |
| Portsmouth Little Theatre | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $6,744 |
| University of Kentucky | Lexington, KY | 501c3 | To further the exempt purpose of the organization | $6,250 |
| First Presbyterian Church | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $5,894 |
| 1810 House | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $5,760 |
| Portsmouth Wind Symphony | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $5,702 |
| Temple Baptist Church | Portsmouth, OH | 501c3 | To further the exempt purpose of the organization | $5,378 |
| Ohio Wesleyan University | Delaware, OH | 501c3 | To further the exempt purpose of the organization | $5,353 |
| Lake Erie College | Painesville, OH | 501c3 | To further the exempt purpose of the organization | $5,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other liabilities | $5,131 |
“A complete copy of the 990 is provided to all board members for their review.”
“Annual conflict of interest and disclosure statements are signed by each board member.”
“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.”
“Governing documents, financial statements, and 990s are all available to the public for inspection upon request.”
“The Foundation maintains custody of approximately 36 agency endowment funds for the benefit of other not-for-profit organizations.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2637 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Foundation provides an avenue by which a donor can provide funds (as charity) to schools, churches, and other exempt organizations. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11188 |
| IRS990/AllOtherContributionsAmt | 0 | 1188319 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12631 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5392 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Therese Egbert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403544612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 Chillicothe Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portsmouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45662 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 741278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1085875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80347 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1188319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1462534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1357190 |
| IRS990/CYOtherExpensesAmt | 0 | 168039 |
| IRS990/CYOtherRevenueAmt | 0 | 603227 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1205060 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 313103 |
| IRS990/CYTotalExpensesAmt | 0 | 1943676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3148736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28646 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28646 |
| IRS990/Desc | 0 | General and operational support for local fine arts organizations |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39705676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33174225 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 6921245 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 6034880 |
| IRS990/ExpenseAmt | 0 | 379438 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23056 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23056 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28074 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29920 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kim Cutlip |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joshua Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lee Powell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debra Esham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jodi High |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Brandbury |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 331057 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 147150 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 140887 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1462534 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1462534 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3148736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8292 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1357190 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357190 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 53664741 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45738761 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 151942 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405624 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122846 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47779520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40762460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8222120 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7588235 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16021 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16021 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 395526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 92263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5131 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Administrative Fee Income |
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| IRS990/OtherRevenueTotalAmt | 0 | 603227 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115151 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 180079 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4715 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7374 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Cutlip |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships to colleges and universities. Scholarships are paid directly to the educational institution on behalf of students from the Scioto County area. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 557232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 486181 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Local schools, churches and other organizations, which provide physical and emotional support to area residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 739599 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 645296 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 927655 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 125740 |
| IRS990/PYOtherRevenueAmt | 0 | 590162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292139 |
| IRS990/PYTotalExpensesAmt | 0 | 1986428 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6211314 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1205060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Administrative Fee Income $603,277 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2189827 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67172 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 927655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1207219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2189827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6026180 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10174681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 47407667 |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1943676 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5393 |
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