Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2017 • EIN 51-0157026

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
303 Chillicothe StreetPortsmouth, OH 45662

(740) 354-4612

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$37,974,255

Flat from 2017

Net Assets

Flat

$33,569,456

Flat from 2017

Liabilities

Flat

$4,404,799

Flat from 2017

Revenue And Expenses

Revenue

Flat

$5,410,802

Flat from 2017

Expenses

Flat

$1,915,896

Flat from 2017

Net Income

Flat

$3,494,906

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$37,974,255
Liabilities$4,404,799
Net Assets$33,569,456
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$5,410,802
Expenses$1,915,896
Net Income$3,494,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$9,883,633
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$30,765,840$37,182,727▲ $6,416,887
Cash and Non-Interest-Bearing Accounts$997,865$638,739▼ $359,126
Land, Buildings, and Equipment, Net$73,975$63,737▼ $10,238
Total Assets$31,933,898$37,974,255▲ $6,040,357
Other Assets Total$96,218$89,052▼ $7,166
Liabilities
Escrow Account Liability$3,722,857$4,348,305▲ $625,448
Grants Payable$5,280$37,438▲ $32,158
Accounts Payable and Accrued Expenses$17,926$19,056▲ $1,130
Total Liabilities$3,746,063$4,404,799▲ $658,736
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,124,999$19,155,815▲ $4,030,816
Permanently Rstr Net Assets$7,432,433$8,168,134▲ $735,701
Unrestricted Net Assets$5,630,403$6,245,507▲ $615,104
Total Net Assets Fund Balance$28,187,835$33,569,456▲ $5,381,621
Total Liabilities and Net Assets / Fund Balance$31,933,898$37,974,255▲ $6,040,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,022-
Leasehold Improvements$63,737$117,476-
Other Securities$37,182,727--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$27,994,372---$27,994,372
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonica BurkeChair
Lee PowellVice Chair
Jodi HighBoard Member
Josh HowardBoard Member
Debra EshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,658,222
Program Service Revenue
$0
Investment Income
$2,752,521
Other Revenue
$59
All Other Contributions
$2,658,222
Change in Net Assets
$3,494,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,120,147
Other Expenses$556,820
Salaries, Compensation, and Employee Benefits$238,929
Total Fundraising Expense$37,211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,120,147--$1,120,147
Fees for Service Investment Mgmnt Fees$445,951$0$0$445,951
Other Salaries and Wages$151,652$43,329$21,664$216,645
Other Expenses$3,127$27,451$4,170$34,748
Occupancy$0$22,659$0$22,659
Fees for Services Accounting$0$18,113$0$18,113
Payroll Taxes$11,582$3,309$1,654$16,545
Payment Travel Entrtnmnt Publicly Ofcl$5,614$5,614$0$11,228
Depreciation Depletion$0$10,199$0$10,199
Advertising$0$0$8,774$8,774
Insurance$0$4,023$0$4,023
Pension Plan Contributions$2,676$765$382$3,823
Other Employee Benefits$1,341$383$192$1,916
Travel$750$0$375$1,125
Total Functional Expenses$1,742,840$135,845$37,211$1,915,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portsmouth Wind SympthonyPortsmouth, OH501(c)(3)General Support$154,797
South Central Ohio EscNew Boston, OH501(c)(3)General Support$139,092
Miami UniversityOxford, OH501(c)(3)Scholarships$74,555
University of CincinnatiCincinnati, OH501(c)(3)General Support$65,257
Ohio State UniversityColumbus, OH501(c)(3)Scholarships$45,029
Otterbein UniversityWesterville, OH-Scholarships$43,150
Ohio UniversityAthens, OH501(c)(3)Scholarships$23,420
Morehead State UniversityMorehead, KY501(c)(3)Scholarships$21,601
Marshall UniversityHuntington, WV501(c)(3)Scholarships$18,230
Orvc-american Red CrossPortsmouth, OH501(c)(3)General Suppport$17,268
Southern Ohio Medical CenterPortsmouth, OH501(c)(3)General Support$15,962
Ohio Wesleyan UniverisityDelaware, OH501(c)(3)Scholarships$14,395
Notre Dame High SchoolPortsmouth, OH501(c)(3)Scholarships/gen Support$13,180
Sierras HavenPortsmouth, OH501(c)(3)General Support$13,000
Portsmouth Public LibraryPortsmouth, OH501(c)(3)General Support$12,985
Cornerstone United Methodist CurchPortsmouth, OH501(c)(3)General Support$12,180
Friends of Greenlawn CemeteryPortsmouth, OH501(c)(3)General Support$12,000
Wright State UniversityDayton, OH-Scholarships$11,503
Portsmouth City SdPortsmouth, OH-General Support$8,274
Southern Ohio MuseumPortsmouth, OH501(c)(3)General Support$8,000
Southern Ohio Performing Arts AssocPortsmouth, OH501(c)(3)General Support$7,500
Oberlin CollegeOberlin, OH501(c)(3)Scholarships$6,661
Shawnee State UniversityPortsmouth, OH501(c)(3)Scholarships$6,500
Scioto County CAOPortsmouth, OH501(c)(3)Dental Center$5,780
Portsmouth Area Arts CouncilPortsmouth, OH501(c)(3)General Support$5,455
Scioto Christian MinistryPortsmouth, OH-General Support-
Sciotoville Christian ChurchPortsmouth, OH-General Support-
St Marys Catholic ChurchPortsmouth, OH-General Support-
The Salvation ArmyPortsmouth, OH-General Support-
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
2018-05-11
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
7
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”

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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/ExpenseAmt0519803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0332996
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT TO THE AREA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0809838
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0523398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0755093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0941028
IRS990/PYInvestmentIncomeAmt02057084
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05614
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt011228
IRS990/PYOtherExpensesAmt0224080
IRS990/PYOtherRevenueAmt0463
IRS990/PYRevenuesLessExpensesAmt01421618
IRS990/PYSalariesCompEmpBnftPaidAmt0225914
IRS990/PYTotalExpensesAmt01391022
IRS990/PYTotalRevenueAmt02812640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03494906
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 2013: 27830. 2014: 12462. 2015: 333. 2016: 463. 2017: 59.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02658222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0675113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05154380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010312556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01475352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0793890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0914772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04606338
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt010312556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02658222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01069748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0675113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05154380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010312556
IRS990ScheduleA/TotalSupportAmt014960041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027994372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027994372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0159198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028275249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0755093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027994372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02275685
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01669709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0270796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028474320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0740415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028275249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01131405
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-243164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-435083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028886749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0675113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028474320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03117012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01553284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-476186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt021861761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05154380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028886749
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01065562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02348517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-587653
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054022
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063737
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117476
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0181213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037182727
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES MANAGED BY OUTSIDE MONEY MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/TotalBookValueLandBuildingsAmt063737
IRS990ScheduleD/TotalBookValueSecuritiesAmt037182727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05780
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt212180
IRS990ScheduleI/RecipientTable/CashGrantAmt318230
IRS990ScheduleI/RecipientTable/CashGrantAmt474555
IRS990ScheduleI/RecipientTable/CashGrantAmt521601
IRS990ScheduleI/RecipientTable/CashGrantAmt613180
IRS990ScheduleI/RecipientTable/CashGrantAmt745029
IRS990ScheduleI/RecipientTable/CashGrantAmt823420
IRS990ScheduleI/RecipientTable/CashGrantAmt914395
IRS990ScheduleI/RecipientTable/CashGrantAmt1017268
IRS990ScheduleI/RecipientTable/CashGrantAmt115455
IRS990ScheduleI/RecipientTable/CashGrantAmt12154797
IRS990ScheduleI/RecipientTable/CashGrantAmt136500
IRS990ScheduleI/RecipientTable/CashGrantAmt1413000
IRS990ScheduleI/RecipientTable/CashGrantAmt15139092
IRS990ScheduleI/RecipientTable/CashGrantAmt1615962
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt1912985
IRS990ScheduleI/RecipientTable/CashGrantAmt2065257
IRS990ScheduleI/RecipientTable/CashGrantAmt216661
IRS990ScheduleI/RecipientTable/CashGrantAmt2243150
IRS990ScheduleI/RecipientTable/CashGrantAmt2311503
IRS990ScheduleI/RecipientTable/CashGrantAmt248274
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Dental Center
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS/GEN SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,974,255
Liabilities
$4,404,799
Net assets
$33,569,456
Revenue
$5,410,802
Expenses
$1,915,896
Net income
$3,494,906
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
2017Detailed filing. Detailed filing data is available for this year.$38.0$4.40$33.6$5.41$1.92$3.49
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