Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2014 • EIN 51-0157026

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization ProfileWWW.SCIOTOFOUNDATION.ORG
P O Box 911 303 Chillicothe StreetPortsmouth, OH 45662

(740) 354-4612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.77x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

16th percentile

-3.3%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$31,861,189

Down $1,089,599 (-3.3%) from 2013

Net Assets

Down

$27,908,299

Down $1,138,680 (-3.9%) from 2013

Liabilities

Up

$3,952,890

Up $49,081 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$2,234,741

Down $5,295,986 (-70%) from 2013

Expenses

Up

$3,599,316

Up $2,039,873 (+131%) from 2013

Net Income

Down

-$1,364,575

Down $7,335,859 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$31,861,189
Liabilities$3,952,890
Net Assets$27,908,299
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$2,234,741
Expenses$3,599,316
Net Income-$1,364,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$5,507,581
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

This entity 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$31,902,700$30,668,163▼ $1,234,537
Savings and Temporary Cash Investments$836,068$955,456▲ $119,388
Land, Buildings, and Equipment, Net$101,163$91,357▼ $9,806
Cash and Non-Interest-Bearing Accounts$23,353$56,667▲ $33,314
Intangible Assets$3,368$2,976▼ $392
Total Assets$32,950,788$31,861,189▼ $1,089,599
Other Assets Total$84,136$86,570▲ $2,434
Liabilities
Escrow Account Liability$3,852,019$3,873,952▲ $21,933
Grants Payable$40,893$72,900▲ $32,007
Accounts Payable and Accrued Expenses$10,897$6,038▼ $4,859
Total Liabilities$3,903,809$3,952,890▲ $49,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,182,665$16,752,539▼ $1,430,126
Unrestricted Net Assets$5,841,256$6,028,761▲ $187,505
Permanently Rstr Net Assets$5,023,058$5,126,999▲ $103,941
Total Net Assets Fund Balance$29,046,979$27,908,299▼ $1,138,680
Total Liabilities and Net Assets / Fund Balance$32,950,788$31,861,189▼ $1,089,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,217$90,995$181,212
Other Land Buildings$1,140$46,997$48,137
Other Securities$30,668,163--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,886,749$675,113▲ $1,553,284$-476,186$28,474,320
2013$21,861,761$5,154,380▲ $2,348,517$-587,653$28,886,749
2012$19,971,581$789,699▲ $1,211,315$-1,200,399$21,861,761
2011$20,526,608$806,459▼ $473,274$-247,446$19,971,581
2010$16,848,238$1,455,433▲ $3,142,167$-91,887$20,526,609
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Jodi HighChair
Joshua HowardVice-president
Debra EshamMember
Jonica BurkeMember
Michael GamppTreasurer, Immediate Past
Revenue and Support

Revenue Composition

Contributions and Grants
$675,113
Program Service Revenue
$0
Investment Income
$1,553,284
Other Revenue
$6,344
All Other Contributions
$675,113
Change in Net Assets
$-1,364,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,849
Revenue Not Reported on Financial Statements
$358,892
Revenue Not Reported on Form 990
$238,363
Other Revenue Adjustments
$190,881
Total Revenue per Audited Statements
$2,114,212
Total Revenue per Form 990
$2,234,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,117,012
Other Expenses$279,395
Salaries, Compensation, and Employee Benefits$202,909
Total Fundraising Expense$71,384
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,117,012--$3,117,012
Comp Disqual Persons$138,588-$46,196$184,784
Fees for Service Investment Mgmnt Fees$168,011--$168,011
Office Expenses$10,919$6,372$6,374$23,665
Fees for Services Accounting-$23,222-$23,222
Occupancy$7,445$7,445$7,445$22,335
Payroll Taxes$9,005-$3,002$12,007
Conferences and Meetings$2,618$5,237$2,618$10,473
Depreciation Depletion$3,400$3,399$3,399$10,198
Advertising$8,977--$8,977
Other Employee Benefits$6,118--$6,118
Insurance-$2,844-$2,844
All Other Expenses$257$515$257$1,029
Other Expenses$377$982$378$982
Fees for Services Legal-$200-$200
Total Functional Expenses$3,474,443$53,489$71,384$3,599,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,599,316
Expenses per Audited Statements$3,252,892
Total Expenses per Audited Statements$3,252,892
Expenses Not Reported on Financial Statements$346,424
Other Expense Adjustments$178,413
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee State University Development FoundationPortsmouth, OH501(c)(3)General Support$1,921,273
Southern Ohio MuseumPortsmouth, OH501(c)(3)General Support$219,619
Shawnee State UniversityPortsmouth, OH501(c)(3)General Support/scholarship$121,244
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)General Support$113,383
Portsmouth Athletic Complex ProjectWest Portsmouth, OH501(c)(3)General Support$110,000
Sciotoville Christian ChurchSciotoville, OH501(c)(3)General Support$89,517
Miami UniversityOxford, OH501(c)(3)General Support$78,486
Ohio State UniversityColumbus Drive, OH501(c)(3)Scholarship$43,895
Ohio UniversityAthens, OH501(c)(3)Scholarship$32,314
South Central Ohio Educational Service CenterNew Boston, OH501(c)(3)General Support$21,325
Morehead State UniversityMorehead, KY501(c)(3)Scholarship$17,350
Marshall UniversityHuntington, WV501(c)(3)Scholarship$16,463
Southern Ohio Performing Arts AssociationPortsmouth, OH501(c)(3)General Support$15,000
Cornerstone United Methodist ChurchPortsmouth, OH501(c)(3)General Support$13,219
Clyde and Maycel Clark FoundationPortsmouth, OH501(c)(3)General Support$13,155
Portsmouth Area Arts CouncilPortsmouth, OH501(c)(3)General Support$10,500
Salvation ArmyPortsmouth, OH501(c)(3)General Support$10,500
Orvc American Red CrossPortsmouth, OH501(c)(3)General Support$10,000
Southern Ohio Port AuthorityPortsmouth, OH501(c)(3)General Support$10,000
Wright State UniversityDayton, OH501(c)(3)Scholarship$8,225
Notre Dame Jrsr High SchoolPortsmouth, OH501(c)(3)General Support$8,138
Syrian TempleCincinnati, OH501(c)(3)General Support$7,274
Wittenberg UniversitySpringfield, OH501(c)(3)Scholarship$7,085
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The board members are provided copies of the 990 prior to the filing of the return”

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

“Annually the board members are required to provide a written disclosure of any activity that could cause a conflict of interest during grant reviews. Board member must leave the room prior to any award where a conflict of interest is present.”

Form 990, Part VI, Section B, Line 15

“The board establishes all salaries based on comparable data and current job requirements.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request at the organizations address of record.”

Filing and Contact Details

Filer

Filer Name
Scioto Area Community Foundation
EIN
51-0157026
Phone
7403544612
Address
P O BOX 911 303 CHILLICOTHE STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Kim Cutlip
Title
Executive Director
Phone
7403544612
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cutlip
Formed
1974
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
David W Neuhaus CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency funds activity -18,815. Rounding -2.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation receives contributions on behalf of the organizations, invests those funds and manages the account. The foundation is paid a management fee on a monthly basis on the value of the fund. The organizations have access to their funds and may withdraw those funds at their discretion based on the governing documents of the fund.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LIFE INSURANCE -6,118.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds revenue 190,879. Rounding 2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency funds expenses 172,295. Life insurance 6,118.”

Raw XML AppendixShowing 400 of 720 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029046979
IRS990/NetAssetsOrFundBalancesEOYAmt027908299
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0638512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0638512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0244712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07445
IRS990/OccupancyGrp/ManagementAndGeneralAmt07445
IRS990/OccupancyGrp/ProgramServicesAmt07445
IRS990/OccupancyGrp/TotalAmt022335
IRS990/OfficeExpensesGrp/FundraisingAmt06374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06372
IRS990/OfficeExpensesGrp/ProgramServicesAmt010919
IRS990/OfficeExpensesGrp/TotalAmt023665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084136
IRS990/OtherAssetsTotalGrp/EOYAmt086570
IRS990/OtherChangesInNetAssetsAmt0-18817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06118
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROPERTY INSURANCE
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01180
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/FundraisingAmt2378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3982
IRS990/OtherExpensesGrp/ProgramServicesAmt01181
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/ProgramServicesAmt2377
IRS990/OtherExpensesGrp/TotalAmt04722
IRS990/OtherExpensesGrp/TotalAmt11605
IRS990/OtherExpensesGrp/TotalAmt21132
IRS990/OtherExpensesGrp/TotalAmt3982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06344
IRS990/OtherRevenueTotalAmt06344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03002
IRS990/PayrollTaxesGrp/ProgramServicesAmt09005
IRS990/PayrollTaxesGrp/TotalAmt012007
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05023058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05126999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CUTLIP
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/ExpenseAmt0268247
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0240652
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL CHURCHES, SCHOOLS AND OTHER ORGANIZATIONS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT TO THE AREA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02744811
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02458652
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONAL SUPPORT OF LOCAL 501(C)(3) ORGANIZATIONS WHICH BENEFIT THE RESIDENTS OF THE SCIOTO COUNTY AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300437
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0273317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05154380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01065562
IRS990/PYInvestmentIncomeAmt02348517
IRS990/PYOtherExpensesAmt0285488
IRS990/PYOtherRevenueAmt027830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05971284
IRS990/PYSalariesCompEmpBnftPaidAmt0208393
IRS990/PYTotalExpensesAmt01559443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07530727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1364575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0955456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05154380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01163799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01578539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09361530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0914772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03309389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70980
IRS990ScheduleA/PublicSupportPY170Pct00.75770
IRS990ScheduleA/PublicSupportTotal170Amt09118473
IRS990ScheduleA/SubstantialContributorsTotAmt0243057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05154380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01163799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01578539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09361530
IRS990ScheduleA/TotalSupportAmt012847135
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/CYEndwmtFundGrp/BeginningYearBalanceAmt028886749
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0675113
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028474320
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03117012
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553284
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-476186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021861761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05154380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028886749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01065562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02348517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-587653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019971581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0789699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021861761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01311233
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211315
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1200399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0306116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020526608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0806459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019971581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0829542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-473274
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-247446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0255540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016848238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01455433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020526609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0755576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03142167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-91887
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt04616
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0105841
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0346424
IRS990ScheduleD/ExpensesSubtotalAmt03252892
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0168011
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0168011
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090995
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181212
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244481
IRS990ScheduleD/OtherExpensesNotIncludedAmt0178413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048137
IRS990ScheduleD/OtherRevenueAmt0-6118
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0190881
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030668163
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES MANAGES BY OUTSIDE INSTITUTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0238363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0358892
IRS990ScheduleD/RevenueSubtotalAmt01875849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECEIVES CONTRIBUTIONS ON BEHALF OF THE ORGANIZATIONS, INVESTS THOSE FUNDS AND MANAGES THE ACCOUNT. THE FOUNDATION IS PAID A MANAGEMENT FEE ON A MONTHLY BASIS ON THE VALUE OF THE FUND. THE ORGANIZATIONS HAVE ACCESS TO THEIR FUNDS AND MAY WITHDRAW THOSE FUNDS AT THEIR DISCRETION BASED ON THE GOVERNING DOCUMENTS OF THE FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LIFE INSURANCE -6,118.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AGENCY FUNDS REVENUE 190,879. ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY FUNDS EXPENSES 172,295. LIFE INSURANCE 6,118.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091357
IRS990ScheduleD/TotalBookValueSecuritiesAmt030668163
IRS990ScheduleD/TotalExpensesPerForm990Amt03599316
IRS990ScheduleD/TotalRevenuePerForm990Amt02234741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02114212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03252892
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013219
IRS990ScheduleI/RecipientTable/CashGrantAmt116463
IRS990ScheduleI/RecipientTable/CashGrantAmt278486
IRS990ScheduleI/RecipientTable/CashGrantAmt317350
IRS990ScheduleI/RecipientTable/CashGrantAmt48138
IRS990ScheduleI/RecipientTable/CashGrantAmt543895
IRS990ScheduleI/RecipientTable/CashGrantAmt632314
IRS990ScheduleI/RecipientTable/CashGrantAmt710000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,861,189
Liabilities
$3,952,890
Net assets
$27,908,299
Revenue
$2,234,741
Expenses
$3,599,316
Net income
-$1,364,575
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