Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2015 • EIN 51-0157026

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
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

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

1.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$30,944,868

Down $916,321 (-2.9%) from 2014

Net Assets

Down

$27,153,592

Down $754,707 (-2.7%) from 2014

Liabilities

Down

$3,791,276

Down $161,614 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

Up

$2,402,233

Up $167,492 (+7.5%) from 2014

Expenses

Down

$1,566,488

Down $2,032,828 (-56%) from 2014

Net Income

Up

$835,745

Up $2,200,320 (+161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$30,944,868
Liabilities$3,791,276
Net Assets$27,153,592
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$2,402,233
Expenses$1,566,488
Net Income$835,745
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,560,496
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 expempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,668,163$30,605,904▼ $62,259
Savings and Temporary Cash Investments$955,456--
Cash and Non-Interest-Bearing Accounts$56,667$168,408▲ $111,741
Land, Buildings, and Equipment, Net$91,357$84,174▼ $7,183
Intangible Assets$2,976--
Total Assets$31,861,189$30,944,868▼ $916,321
Other Assets Total$86,570$86,382▼ $188
Liabilities
Escrow Account Liability$3,873,952$3,758,927▼ $115,025
Grants Payable$72,900$16,346▼ $56,554
Accounts Payable and Accrued Expenses$6,038$16,003▲ $9,965
Total Liabilities$3,952,890$3,791,276▼ $161,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,752,539$14,473,322▼ $2,279,217
Permanently Rstr Net Assets$5,126,999$7,348,372▲ $2,221,373
Unrestricted Net Assets$6,028,761$5,331,898▼ $696,863
Total Net Assets Fund Balance$27,908,299$27,153,592▼ $754,707
Total Liabilities and Net Assets / Fund Balance$31,861,189$30,944,868▼ $916,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,115$49,907-
Leasehold Improvements$80,059$101,154-
Other Securities$30,605,904--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,474,320$740,415▼ $243,164$-435,083$28,275,249
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
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Josh HowardChair
Jonica BurkeVice Chair
Debra EshamBoard Member
Jodi HighBoard Member
Lee PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,748
Program Service Revenue
$0
Investment Income
$1,332,152
Other Revenue
$333
All Other Contributions
$1,069,748
Change in Net Assets
$835,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,233
Revenue Not Reported on Form 990
$-1,575,316
Total Revenue per Audited Statements
$826,917
Total Revenue per Form 990
$2,402,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,405
Other Expenses$229,592
Salaries, Compensation, and Employee Benefits$205,491
Total Fundraising Expense$28,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,405--$1,131,405
Comp Disqual Persons$130,407$37,260$18,630$186,297
Fees for Service Investment Mgmnt Fees$117,971$0$0$117,971
Other Expenses$31,831$1,733$603$34,167
Fees for Services Accounting$0$28,608$0$28,608
Occupancy$0$18,395$0$18,395
Payroll Taxes$9,976$2,851$1,425$14,252
Conferences and Meetings$4,577$4,577$1,376$10,530
Depreciation Depletion$0$10,198$0$10,198
Advertising$0$0$6,669$6,669
Other Employee Benefits$4,942$0$0$4,942
Insurance$0$2,854$0$2,854
Fees for Services Legal$0$200$0$200
Total Functional Expenses$1,431,109$106,676$28,703$1,566,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,566,488
Total Expenses per Audited Statements$1,566,488
Total Expenses per Form 990$1,566,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Ohio MuseumPortsmouth, OH501(c)(3)General Support$217,743
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)General Support$113,246
Shawnee State UniversityPortsmouth, OH501(c)(3)Scholarships$111,447
Portsmouth Athletic ComplexPortsmouth, OH501(c)(3)General Support$110,000
Miami UniversityOxford, OH501(c)(3)Scholarships$73,575
Ohio State UniversityColumbus, OH501(c)(3)Scholarships$38,893
Morehead State UniversityMorehead, KY501(c)(3)Scholarships$26,679
Ohio UniversityAthens, OH501(c)(3)Scholarships$26,037
Southern Ohio Performing Arts AssocPortsmouth, OH501(c)(3)General Support$16,953
Portsmouth Area Arts CouncilPortsmouth, OH501(c)(3)General Support$14,700
Cao of Scioto County IncPortsmouth, OH501(c)(3)General Support$14,050
Cornerstone United Methodist ChurchPortsmouth, OH501(c)(3)General Support$13,226
Notre Dame High SchoolPortsmouth, OH501(c)(3)Scholarships/gen Support$12,838
Marshall UniversityHuntington, WV501(c)(3)Scholarships$11,812
South Central Ohio EscNew Boston, OH501(c)(3)General Support$11,090
Orvc-american Red CrossPortsmouth, OH501(c)(3)General Suppport$11,000
ST MARY'S CHURCHPortsmouth, OH501(c)(3)General Support$10,060
Holy Redeemer ChurchPortsmouth, OH501(c)(3)General Support$10,000
Village of New BostonNew Boston, OH501(c)(3)General Support$10,000
University of CincinnatiCincinnati, OH501(c)(3)General Support$9,561
Southern Ohio Port AuthorityPortsmouth, OH501(c)(3)General Support$7,500
The Syrian TempleCincinnati, OH501(c)(3)General Support$7,322
Sierras HavenPortsmouth, OH501(c)(3)General Support$7,009
Boy Scouts of America Simon Kenton CouncilPortsmouth, OH501(c)(3)General Support$6,000
Portsmouth Wind SymphonyPortsmouth, OH501(c)(3)General Support$5,855
Ohio Wesleyan UniverisityDelaware, OH501(c)(3)Scholarships$5,500
Case Western Reserve UniversityCleveland, OH501(c)(3)Scholarships$5,166
Ohio Christian UniversityCircleville, OH501(c)(3)Scholarships$5,035
Scioto County Health CoalitionPortsmouth, OH501(c)(3)General Support$5,001
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Scioto Foundation
EIN
51-0157026
Phone
7403544612
Address
303 CHILLICOTHE STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Kim Cutlip
Title
Executive Director
Phone
7403544612
Signed
2016-05-16
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
5
Volunteers
5

Preparer

Firm
Michael L Gampp CPA
Address
1033 Santana Street, Columbus, OH 43235
Preparer
Michael L Gampp CPA
Phone
7402850554
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Annual conflict of interest and discloure statements are signed by each board member.”

Pt VI, Line 15A

“Executive compensation for ceo is established by outside board members after reveiwing compensation surveys as well as local market conditions”

Pt VI, Line 15B

“Executive compensation for staff is established by outside board members after reveiwing compensation surveys as well as local market conditions”

Pt VI, Line 19

“Govefrning documents, financial statements and 990's are all available to the public for inspection upon request”

Form 990, Part III, Line 4D

“Operational support for local 501(c)(3) organizations 252528. 199644. 0.”

Financial Statement Notes

Pt IV, Line 2B

“The foundation maintains custody of approximately 36 agency endowmnet funds for the benefit of other not for profit organizations”

Raw XML AppendixShowing 400 of 744 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/NetAssetsOrFundBalancesEOYAmt027153592
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0591737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0591737
IRS990/NetUnrlzdGainsLossesInvstAmt0-1575316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018395
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086570
IRS990/OtherAssetsTotalGrp/EOYAmt086382
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04942
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01733
IRS990/OtherExpensesGrp/ProgramServicesAmt031831
IRS990/OtherExpensesGrp/TotalAmt034167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOULS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01425
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02851
IRS990/PayrollTaxesGrp/ProgramServicesAmt09976
IRS990/PayrollTaxesGrp/TotalAmt014252
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05126999
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07348372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CUTLIP
IRS990/PriorPeriodAdjustmentsAmt0-15136
IRS990/ProfessionalFundraisingInd0false
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/ExpenseAmt0520701
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0411655
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT TO THE AREA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0334503
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0264451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONAL SUPPORT FOR LOCAL 501(C)(3) ORGANIZATIONS THAT PROVIDE BENEFIT TO THE RESIDENTS OF THE AREA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03117012
IRS990/PYInvestmentIncomeAmt01553284
IRS990/PYOtherExpensesAmt0279395
IRS990/PYOtherRevenueAmt06344
IRS990/PYRevenuesLessExpensesAmt0-1364575
IRS990/PYSalariesCompEmpBnftPaidAmt0202909
IRS990/PYTotalExpensesAmt03599316
IRS990/PYTotalRevenueAmt02234741
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0835745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0955456
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2011: 57640. 2012: 54233. 2013: 27830. 2014: 12462. 2015: 333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01069748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05154380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08852739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0740415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0556169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03532527
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70980
IRS990ScheduleA/PublicSupportTotal170Amt08852739
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01069748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05154380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08852739
IRS990ScheduleA/TotalSupportAmt012537764
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028474320
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0740415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028275249
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01131405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243164
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-435083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028886749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0675113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028474320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03117012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553284
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-476186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021861761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05154380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028886749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01065562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02348517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-587653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019971581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0789699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021861761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01311233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1200399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0306116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020526608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0806459
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019971581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0829542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-473274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-247446
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0104235
IRS990ScheduleD/EquipmentGrp/BookValueAmt04115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054022
IRS990ScheduleD/ExpensesSubtotalAmt01566488
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101154
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0181213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1575316
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030605904
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES MANAGED BY OUTSIDE MONEY MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1575316
IRS990ScheduleD/RevenueSubtotalAmt02402233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS CUSTODY OF APPROXIMATELY 36 AGENCY ENDOWMNET FUNDS FOR THE BENEFIT OF OTHER NOT FOR PROFIT ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084174
IRS990ScheduleD/TotalBookValueSecuritiesAmt030605904
IRS990ScheduleD/TotalExpensesPerForm990Amt01566488
IRS990ScheduleD/TotalRevenuePerForm990Amt02402233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01566488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt114050
IRS990ScheduleI/RecipientTable/CashGrantAmt25166
IRS990ScheduleI/RecipientTable/CashGrantAmt313226
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt511812
IRS990ScheduleI/RecipientTable/CashGrantAmt673575
IRS990ScheduleI/RecipientTable/CashGrantAmt726679
IRS990ScheduleI/RecipientTable/CashGrantAmt812838
IRS990ScheduleI/RecipientTable/CashGrantAmt95035
IRS990ScheduleI/RecipientTable/CashGrantAmt1038893
IRS990ScheduleI/RecipientTable/CashGrantAmt1126037
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1311000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414700
IRS990ScheduleI/RecipientTable/CashGrantAmt15110000
IRS990ScheduleI/RecipientTable/CashGrantAmt165855
IRS990ScheduleI/RecipientTable/CashGrantAmt175001
IRS990ScheduleI/RecipientTable/CashGrantAmt18111447
IRS990ScheduleI/RecipientTable/CashGrantAmt197009
IRS990ScheduleI/RecipientTable/CashGrantAmt2011090
IRS990ScheduleI/RecipientTable/CashGrantAmt21113246
IRS990ScheduleI/RecipientTable/CashGrantAmt22217743
IRS990ScheduleI/RecipientTable/CashGrantAmt2316953
IRS990ScheduleI/RecipientTable/CashGrantAmt247500
IRS990ScheduleI/RecipientTable/CashGrantAmt2510060
IRS990ScheduleI/RecipientTable/CashGrantAmt267322
IRS990ScheduleI/RecipientTable/CashGrantAmt279561
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,944,868
Liabilities
$3,791,276
Net assets
$27,153,592
Revenue
$2,402,233
Expenses
$1,566,488
Net income
$835,745
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