Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2016 • EIN 51-0157026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$31,933,898

Up $989,030 (+3.2%) from 2015

Net Assets

Up

$28,187,835

Up $1,034,243 (+3.8%) from 2015

Liabilities

Down

$3,746,063

Down $45,213 (-1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$2,812,640

Up $410,407 (+17%) from 2015

Expenses

Down

$1,391,022

Down $175,466 (-11%) from 2015

Net Income

Up

$1,421,618

Up $585,873 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$31,933,898
Liabilities$3,746,063
Net Assets$28,187,835
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$2,812,640
Expenses$1,391,022
Net Income$1,421,618
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,444,446
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$30,605,904$30,765,840▲ $159,936
Cash and Non-Interest-Bearing Accounts$168,408$997,865▲ $829,457
Land, Buildings, and Equipment, Net$84,174$73,975▼ $10,199
Total Assets$30,944,868$31,933,898▲ $989,030
Other Assets Total$86,382$96,218▲ $9,836
Liabilities
Escrow Account Liability$3,758,927$3,722,857▼ $36,070
Accounts Payable and Accrued Expenses$16,003$17,926▲ $1,923
Grants Payable$16,346$5,280▼ $11,066
Total Liabilities$3,791,276$3,746,063▼ $45,213
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,473,322$15,124,999▲ $651,677
Permanently Rstr Net Assets$7,348,372$7,432,433▲ $84,061
Unrestricted Net Assets$5,331,898$5,630,403▲ $298,505
Total Net Assets Fund Balance$27,153,592$28,187,835▲ $1,034,243
Total Liabilities and Net Assets / Fund Balance$30,944,868$31,933,898▲ $989,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,765$48,257-
Leasehold Improvements$68,210$113,003-
Other Securities$30,765,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,275,249$755,093▲ $1,669,709$270,796$27,994,372
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
Compensation and Service Providers
Top Officer Pay7th 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
$755,093
Program Service Revenue
$0
Investment Income
$2,057,084
Other Revenue
$463
All Other Contributions
$755,093
Change in Net Assets
$1,421,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,640
Revenue Not Reported on Form 990
$-387,375
Total Revenue per Audited Statements
$2,425,265
Total Revenue per Form 990
$2,812,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$941,028
Salaries, Compensation, and Employee Benefits$225,914
Other Expenses$224,080
Total Fundraising Expense$33,664
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$941,028--$941,028
Other Salaries and Wages$143,582$41,023$20,512$205,117
Fees for Service Investment Mgmnt Fees$123,618$0$0$123,618
Other Expenses$2,898$27,352$4,318$34,568
Occupancy$0$17,842$0$17,842
Fees for Services Accounting$0$17,289$0$17,289
Payroll Taxes$10,984$3,138$1,569$15,691
Depreciation Depletion$0$10,198$0$10,198
Conferences and Meetings$4,608$4,608$0$9,216
Advertising$0$0$7,265$7,265
Pension Plan Contributions$3,697$0$0$3,697
Insurance$0$2,854$0$2,854
Other Employee Benefits$1,409$0$0$1,409
Fees for Services Legal$0$1,230$0$1,230
Total Functional Expenses$1,231,824$125,534$33,664$1,391,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,022
Total Expenses per Audited Statements$1,391,022
Total Expenses per Form 990$1,391,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawnee State UniversityPortsmouth, OH501(c)(3)Scholarships$137,918
Miami UniversityOxford, OH501(c)(3)Scholarships$79,390
Southern Ohio MuseumPortsmouth, OH501(c)(3)General Support$75,500
Sciotoville Christian ChurchPortsmouth, OH-General Support$47,127
Ohio State UniversityColumbus, OH501(c)(3)Scholarships$39,724
Ohio UniversityAthens, OH501(c)(3)Scholarships$28,313
Southern Ohio Port AuthorityPortsmouth, OH501(c)(3)General Support$20,000
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)General Support$15,000
Southern Ohio Performing Arts AssocPortsmouth, OH501(c)(3)General Support$15,000
Orvc-american Red CrossPortsmouth, OH501(c)(3)General Suppport$12,583
The Salvation ArmyPortsmouth, OH-General Support$11,539
Morehead State UniversityMorehead, KY501(c)(3)Scholarships$11,498
South Central Ohio EscNew Boston, OH501(c)(3)General Support$11,300
Wright State UniversityDayton, OH-Scholarships$11,100
Portsmouth Area Arts CouncilPortsmouth, OH501(c)(3)General Support$11,000
Ohio Wesleyan UniverisityDelaware, OH501(c)(3)Scholarships$10,500
Portsmouth City SdPortsmouth, OH-General Support$10,038
Portsmouth Athletic ComplexPortsmouth, OH501(c)(3)General Support$10,000
Notre Dame High SchoolPortsmouth, OH501(c)(3)Scholarships/gen Support$8,975
Cornerstone United Methodist CurchPortsmouth, OH501(c)(3)General Support$7,854
Otterbein UniversityWesterville, OH-Scholarships$7,747
Sierras HavenPortsmouth, OH501(c)(3)General Support$6,500
Oberlin CollegeOberlin, OH-Scholarships$6,400
Marshall UniversityHuntington, WV501(c)(3)Scholarships$5,650
University of CincinnatiCincinnati, OH501(c)(3)General Support$5,500
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
2017-05-14
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
8
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”

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 701 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01409
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt04318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027352
IRS990/OtherExpensesGrp/ProgramServicesAmt02898
IRS990/OtherExpensesGrp/TotalAmt034568
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOULS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0463
IRS990/OtherRevenueTotalAmt0463
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205117
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt010984
IRS990/PayrollTaxesGrp/TotalAmt015691
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03697
IRS990/PensionPlanContributionsGrp/TotalAmt03697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07348372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07432433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CUTLIP
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/ExpenseAmt0411043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321680
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT TO THE AREA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510691
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0396957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01069748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01131405
IRS990/PYInvestmentIncomeAmt01332152
IRS990/PYOtherExpensesAmt0229592
IRS990/PYOtherRevenueAmt0333
IRS990/PYRevenuesLessExpensesAmt0835745
IRS990/PYSalariesCompEmpBnftPaidAmt0205491
IRS990/PYTotalExpensesAmt01566488
IRS990/PYTotalRevenueAmt02402233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01421618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2012: 54233. 2013: 27830. 2014: 12462. 2015: 333.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01069748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0675113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05154380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08444033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0755093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0740415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0914772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0681909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03731451
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68820
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70610
IRS990ScheduleA/PublicSupportTotal170Amt08444033
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01069748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0675113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05154380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08444033
IRS990ScheduleA/TotalSupportAmt012270342
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/AdministrativeExpensesAmt0159198
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028275249
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0755093
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027994372
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02275685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01669709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0270796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028474320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0740415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028275249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01131405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-435083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028886749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0675113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028474320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03117012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-476186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021861761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05154380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028886749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01065562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02348517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-587653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019971581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0789699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021861761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01311233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01211315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1200399
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt02500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0107875
IRS990ScheduleD/EquipmentGrp/BookValueAmt05765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048257
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054022
IRS990ScheduleD/ExpensesSubtotalAmt01391022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0181213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-387375
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt030765840
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES MANAGED BY OUTSIDE MONEY MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-387375
IRS990ScheduleD/RevenueSubtotalAmt02812640
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/TotalBookValueLandBuildingsAmt073975
IRS990ScheduleD/TotalBookValueSecuritiesAmt030765840
IRS990ScheduleD/TotalExpensesPerForm990Amt01391022
IRS990ScheduleD/TotalRevenuePerForm990Amt02812640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02425265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07854
IRS990ScheduleI/RecipientTable/CashGrantAmt15650
IRS990ScheduleI/RecipientTable/CashGrantAmt279390
IRS990ScheduleI/RecipientTable/CashGrantAmt311498
IRS990ScheduleI/RecipientTable/CashGrantAmt48975
IRS990ScheduleI/RecipientTable/CashGrantAmt539724
IRS990ScheduleI/RecipientTable/CashGrantAmt628313
IRS990ScheduleI/RecipientTable/CashGrantAmt710500
IRS990ScheduleI/RecipientTable/CashGrantAmt812583
IRS990ScheduleI/RecipientTable/CashGrantAmt911000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt11137918
IRS990ScheduleI/RecipientTable/CashGrantAmt126500
IRS990ScheduleI/RecipientTable/CashGrantAmt1311300
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575500
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt185500
IRS990ScheduleI/RecipientTable/CashGrantAmt196400
IRS990ScheduleI/RecipientTable/CashGrantAmt207747
IRS990ScheduleI/RecipientTable/CashGrantAmt2111100
IRS990ScheduleI/RecipientTable/CashGrantAmt2210038
IRS990ScheduleI/RecipientTable/CashGrantAmt2311539
IRS990ScheduleI/RecipientTable/CashGrantAmt2447127
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,933,898
Liabilities
$3,746,063
Net assets
$28,187,835
Revenue
$2,812,640
Expenses
$1,391,022
Net income
$1,421,618
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
2016Detailed filing. Detailed filing data is available for this year.$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