Civic Intelligence

The Scioto County Area Foundation

990 • Fiscal year 2020 • EIN 51-0157026

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.sciotofoundation.org
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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.94x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

12th percentile

$101,031

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$49,499,589

Flat from 2020

Net Assets

Flat

$43,554,634

Flat from 2020

Liabilities

Flat

$5,944,955

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin96th percentile

Revenue

Flat

$6,342,842

Flat from 2020

Expenses

Flat

$1,719,374

Flat from 2020

Net Income

Flat

$4,623,468

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2020

Assets$49,499,589
Liabilities$5,944,955
Net Assets$43,554,634
Open 2020 Filing

Operations Trend

Revenue Growth24th 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 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

2020

Revenue$6,342,842
Expenses$1,719,374
Net Income$4,623,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$6,342,842
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$42,909,433$48,872,965▲ $5,963,532
Savings and Temporary Cash Investments$837,155$479,980▼ $357,175
Land, Buildings, and Equipment, Net$56,269$43,315▼ $12,954
Total Assets$43,899,169$49,499,589▲ $5,600,420
Other Assets Total$96,312$103,329▲ $7,017
Liabilities
Escrow Account Liability$4,905,496$5,788,841▲ $883,345
Grants Payable$45,619$137,069▲ $91,450
Accounts Payable and Accrued Expenses$16,888$19,045▲ $2,157
Total Liabilities$4,968,003$5,944,955▲ $976,952
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,138,038$35,709,095▲ $3,571,057
Net Assets Without Donor Restrictions$6,793,128$7,845,539▲ $1,052,411
Total Net Assets Fund Balance$38,931,166$43,554,634▲ $4,623,468
Total Liabilities and Net Assets / Fund Balance$43,899,169$49,499,589▲ $5,600,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,315$26,392-
Leasehold Improvements$0$181,213-
Other Securities$48,872,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$38,929,271$513,160▲ $5,799,717$250,449$43,522,774
2019$33,552,875$1,207,219▲ $5,964,269$249,773$38,929,271
2018$33,569,456$2,189,827▼ $468,114$334,129$33,552,875
2017$27,994,372$2,658,222▲ $4,832,758$622,693$33,569,456
2016$28,275,249$755,093▲ $1,669,709$270,796$27,994,372
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CutlipExecutive DirectorFT$101,031$101,031
Josh HowardBoard Member-$200$200

Board Members and Trustees

NameTitle
Lee PowellBoard Chair
Jodi HighBoard Member
Jonica BurkeBoard Member
Debra EshamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,160
Program Service Revenue
$0
Investment Income
$5,799,717
Other Revenue
$29,965
All Other Contributions
$513,160
Change in Net Assets
$4,623,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,342,842
Total Revenue per Audited Statements
$6,342,842
Total Revenue per Form 990
$6,342,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,260,591
Salaries, Compensation, and Employee Benefits$291,144
Other Expenses$167,639
Total Fundraising Expense$43,419
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,260,591--$1,260,591
Other Salaries and Wages$186,332$75,698$29,114$291,144
Fees for Service Investment Mgmnt Fees$54,124$0$0$54,124
Other Expenses$7,765$15,791$5,542$29,098
Occupancy$0$22,037$0$22,037
Fees for Services Accounting$0$18,802$0$18,802
Fees for Services Other$0$16,772$0$16,772
Depreciation Depletion$0$12,954$0$12,954
Advertising$0$0$8,046$8,046
Travel$2,228$1,274$717$4,219
Insurance$0$1,387$0$1,387
Fees for Services Legal$0$200$0$200
Total Functional Expenses$1,511,040$164,915$43,419$1,719,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,374
Total Expenses per Audited Statements$1,719,374
Total Expenses per Form 990$1,719,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scioto CtcLucasville, OH501(c)(3)General Support$205,576
South Central Ohio EscNew Boston, OH501(c)(3)General Support$194,318
Otterbein UniversityWesterville, OH501(c)(3)Scholarships$116,058
Hillview Retirement CenterPortsmouth, OH501(c)(3)General Support$100,000
Marshall UniversityHuntington, WV501(c)(3)Scholarships$98,291
Shawnee State UniversityPortsmouth, OH501(c)(3)Scholarships/gen Support$54,000
City of PortsmouthPortsmouth, OH501(c)(3)General Support$50,500
Ohio State UniversityColumbus, OH501(c)(3)Scholarships$43,737
Ohio Northern UniversityAda, OH501(c)(3)Scholarships$35,941
Steven Hunter Hope FundPortsmouth, OH501(c)(3)General Support$28,325
Cirque D ArtPortsmouth, OH501(c)(3)General Support$26,500
Greater Cleveland Police Scholarship FundCleveland, OH501(c)(3)Scholarships$25,000
14th Street Community CenterPortsmouth, OH501(c)(3)General Support$24,412
Sierras HavenPortsmouth, OH501(c)(3)General Support$20,439
Main Street PortsmouthPortsmouth, OH501(c)(3)General Support$20,219
Morehead State UniversityMorehead, KY501(c)(3)Scholarships$19,542
Miami UniversityOxford, OH501(c)(3)Scholarships/gen Support$17,664
St Barbaras ChurchCleveland, OH501(c)(3)General Support$14,827
Cornerstone UmcPortsmouth, OH501(c)(3)General Support$13,723
Greater Ohio Policy CenterColumbus, OH501(c)(3)Housing Study$13,468
Ohio UniversityAthens, OH501(c)(3)Scholarships$12,500
Portsmouth City School DistrictPortsmouth, OH501(c)(3)General Support$12,391
Baldwin Wallace UniversityBerea, OH501(c)(3)Scholarships$10,700
University of Rio GrandeRio Grande, OH501(c)(3)Scholarships$10,700
Community Mission OutreachChesapeake, OH501(c)(3)General Support$10,000
Southern Ohio MuseumPortsmouth, OH501(c)(3)General Support$10,000
St Augustine ChurchCleveland, OH501(c)(3)General Support$10,000
Webster UniversitySaint Louis, MO501(c)(3)Scholarships$10,000
Friends of Scioto Brush CreekOtway, OH501(c)(3)General Support$9,500
Notre Dame SchoolsPortsmouth, OH501(c)(3)Scholarships/gen Support$8,071
Friends of PortsmouthPortsmouth, OH501(c)(3)General Support$7,500
University of CincinnatiCincinnati, OH501(c)(3)Scholarships$6,524
Clinton Massie High SchoolClarksville, OH501(c)(3)General Support$6,417
Cao of Scioto CountyPortsmouth, OH501(c)(3)General Support$6,000
Scioto Christian MinistryPortsmouth, OH501(c)(3)General Support$5,500
Wounded Warrior ProjectTopeka, KS-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 35% controlled entity
No
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
2021-11-02
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
12
Volunteers
5

Preparer

Firm
Michael L Gampp CPA
Address
966 Memories Lane, Westerville, OH 43081
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 812 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/MinutesOfCommitteesInd0true
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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 COLLABERATIVE PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS AND MONITORING OUTCOMES OF OUR GRANT MAKING.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04901339
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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/ExpenseAmt0470398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0392431
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LOCAL SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS WHICH PROVIDE PHYSICAL AND EMOTIONAL SUPPORT TO THE AREA RESIDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0753545
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0628648
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt01207219
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IRS990/PYGrantsAndSimilarPaidAmt01333143
IRS990/PYInvestmentIncomeAmt05964269
IRS990/PYOtherExpensesAmt0179589
IRS990/PYOtherRevenueAmt01895
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IRS990/PYSalariesCompEmpBnftPaidAmt0282360
IRS990/PYTotalExpensesAmt01795092
IRS990/PYTotalRevenueAmt07173383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04623468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479980
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC INCOME 2016: 463. 2017: 59.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01207219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02189827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07323521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01475352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0793890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02269242
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0522
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72360
IRS990ScheduleA/PublicSupportTotal170Amt07323521
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01207219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07323521
IRS990ScheduleA/TotalSupportAmt09593285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdministrativeExpensesAmt0208334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038929271
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0513160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt043522774
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01260591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05799717
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0250449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0212176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033552875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01207219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038929271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01333143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05964269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0249773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0184204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt033569456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02189827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033552875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01219961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-468114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0334129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0173056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027994372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02658222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt033569456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01120147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04832758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0622693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0159198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028275249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0755093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027994372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02275685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01669709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0270796
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069707
IRS990ScheduleD/ExpensesSubtotalAmt01719374
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181213
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0181213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048872965
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED SECURITIES MANAGED BY OUTSIDE MONEY MANAGERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt06342842
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt06342842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06342842
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IRS990ScheduleI/RecipientTable/CashGrantAmt110700
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt326500
IRS990ScheduleI/RecipientTable/CashGrantAmt450500
IRS990ScheduleI/RecipientTable/CashGrantAmt56417
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt713723
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt99500
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113468
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320219
IRS990ScheduleI/RecipientTable/CashGrantAmt1498291
IRS990ScheduleI/RecipientTable/CashGrantAmt1517664
IRS990ScheduleI/RecipientTable/CashGrantAmt1619542
IRS990ScheduleI/RecipientTable/CashGrantAmt178071
IRS990ScheduleI/RecipientTable/CashGrantAmt1835941
IRS990ScheduleI/RecipientTable/CashGrantAmt1943737
IRS990ScheduleI/RecipientTable/CashGrantAmt2012500
IRS990ScheduleI/RecipientTable/CashGrantAmt21116058
IRS990ScheduleI/RecipientTable/CashGrantAmt2212391
IRS990ScheduleI/RecipientTable/CashGrantAmt235500
IRS990ScheduleI/RecipientTable/CashGrantAmt24205576
IRS990ScheduleI/RecipientTable/CashGrantAmt2554000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620439
IRS990ScheduleI/RecipientTable/CashGrantAmt27194318
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3014827
IRS990ScheduleI/RecipientTable/CashGrantAmt3128325
IRS990ScheduleI/RecipientTable/CashGrantAmt326524
IRS990ScheduleI/RecipientTable/CashGrantAmt3310700
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,499,589
Liabilities
$5,944,955
Net assets
$43,554,634
Revenue
$6,342,842
Expenses
$1,719,374
Net income
$4,623,468
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
2020Detailed filing. Detailed filing data is available for this year.$49.5$5.94$43.6$6.34$1.72$4.62
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