Civic Intelligence

Foundation for the Tri-State Community Inc.

990 • Fiscal year 2016 • EIN 61-0729266

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.TRISTATEFOUNDATION.ORG

View Organization Page

PO Box 2096Ashland, KY 41105-2096

(606) 324-3888

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$117,959

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$19,693,203

Up $1,029,061 (+5.5%) from 2015

Net Assets

Up

$19,286,041

Up $1,102,741 (+6.1%) from 2015

Liabilities

Down

$407,162

Down $73,680 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Down

$1,662,783

Down $1,680 (-0.1%) from 2015

Expenses

Up

$1,298,452

Up $38,834 (+3.1%) from 2015

Net Income

Down

$364,331

Down $40,514 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$40M$30M$20M$10M$0Assets 2010: $14,912,978Liabilities 2010: $626,609Net Assets 2010: $14,286,3692010Assets 2011: $15,431,678Liabilities 2011: $623,205Net Assets 2011: $14,808,4732011Assets 2012: $16,732,874Liabilities 2012: $675,828Net Assets 2012: $16,057,0462012Assets 2013: $19,165,325Liabilities 2013: $567,151Net Assets 2013: $18,598,1742013Assets 2014: $19,542,329Liabilities 2014: $559,998Net Assets 2014: $18,982,3312014Assets 2015: $18,664,142Liabilities 2015: $480,842Net Assets 2015: $18,183,3002015Assets 2016: $19,693,203Liabilities 2016: $407,162Net Assets 2016: $19,286,0412016Assets 2017: $26,891,741Liabilities 2017: $451,702Net Assets 2017: $26,440,0392017Assets 2018: $24,338,938Liabilities 2018: $386,353Net Assets 2018: $23,952,5852018Assets 2019: $28,273,024Liabilities 2019: $455,083Net Assets 2019: $27,817,9412019Assets 2020: $31,540,097Liabilities 2020: $508,755Net Assets 2020: $31,031,3422020Assets 2021: $35,453,152Liabilities 2021: $492,643Net Assets 2021: $34,960,5092021Assets 2022: $29,289,421Liabilities 2022: $412,374Net Assets 2022: $28,877,0472022Assets 2023: $32,719,977Liabilities 2023: $432,150Net Assets 2023: $32,287,8272023Assets 2024: $37,169,140Liabilities 2024: $474,305Net Assets 2024: $36,694,8352024

Highlighted filing

2016

Assets$19,693,203
Liabilities$407,162
Net Assets$19,286,041
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,365,547Expenses 2010: $1,094,813Net Income 2010: $270,7342010Revenue 2011: $3,980,966Expenses 2011: $1,711,245Net Income 2011: $2,269,7212011Expenses 2012: $1,184,9662012Revenue 2013: $2,899,177Expenses 2013: $1,261,142Net Income 2013: $1,638,0352013Revenue 2014: $2,021,476Expenses 2014: $1,344,214Net Income 2014: $677,2622014Revenue 2015: $1,664,463Expenses 2015: $1,259,618Net Income 2015: $404,8452015Revenue 2016: $1,662,783Expenses 2016: $1,298,452Net Income 2016: $364,3312016Revenue 2017: $5,962,473Expenses 2017: $1,490,741Net Income 2017: $4,471,7322017Revenue 2018: $2,083,409Expenses 2018: $2,036,523Net Income 2018: $46,8862018Revenue 2019: $2,423,778Expenses 2019: $2,547,677Net Income 2019: -$123,8992019Revenue 2020: $2,078,340Expenses 2020: $2,036,815Net Income 2020: $41,5252020Revenue 2021: $3,348,561Expenses 2021: $1,652,640Net Income 2021: $1,695,9212021Revenue 2022: $2,799,253Expenses 2022: $1,741,735Net Income 2022: $1,057,5182022Revenue 2023: $1,339,607Expenses 2023: $1,911,166Net Income 2023: -$571,5592023Revenue 2024: $3,316,774Expenses 2024: $1,782,388Net Income 2024: $1,534,3862024

Highlighted filing

2016

Revenue$1,662,783
Expenses$1,298,452
Net Income$364,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$3,500,836
Mission and Program Overview

Mission

The foundation for the tri-state community, inc. Is a community foundation established to improve the quality of life in the tri-state region of kentucky, ohio and west virginia, by encouraging, raising, adminstering and distributing gifts for charitable, cultural, edcational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,961,507$17,871,546▲ $910,039
Savings and Temporary Cash Investments$844,482$911,470▲ $66,988
Land, Buildings, and Equipment, Net$40,500$53,433▲ $12,933
Total Assets$18,664,142$19,693,203▲ $1,029,061
Other Assets Total$817,653$856,754▲ $39,101
Liabilities
Other Liabilities$447,196$376,949▼ $70,247
Accounts Payable and Accrued Expenses$33,646$30,213▼ $3,433
Total Liabilities$480,842$407,162▼ $73,680
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,471,716$9,716,809▲ $245,093
Temporarily Rstr Net Assets$6,824,844$7,820,485▲ $995,641
Unrestricted Net Assets$1,886,740$1,748,747▼ $137,993
Total Net Assets Fund Balance$18,183,300$19,286,041▲ $1,102,741
Total Liabilities and Net Assets / Fund Balance$18,664,142$19,693,203▲ $1,029,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,933$83,241$96,174
Land$40,500-$40,500
Other Securities$17,871,546--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,395,937$823,499▲ $1,438,207-$17,589,701
2015$17,376,310$576,879▼ $520,784-$16,395,937
2014$16,926,015$577,528▲ $892,283-$17,376,310
2013$14,531,392$380,188▲ $2,880,619-$16,926,015
2012$13,026,054$245,446▲ $1,873,014-$14,531,392
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleBaseTotal
Mary Witten WisemanPresident$117,959$117,959

Board Members and Trustees

NameTitle
Laura S TimberlakeChairman
Curtis AndersonVice Chairma
Margret Mary LayneVice Chairma
Barry CohenTrustee
Christopher J PlybonTrustee
David GriffithTrustee
Doug KorstanjeTrustee
Ew UnnikrishnanTrustee
Kristy GrossTrustee
Matt PerkinsTrustee
Pamela PotterTrustee
Tyler WaltersTrustee
Ursulette HuntleyTrustee
Richard QueenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$882,858
Program Service Revenue
$0
Investment Income
$779,925
Other Revenue
$0
All Other Contributions
$882,858
Change in Net Assets
$364,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,662,783
Revenue Not Reported on Form 990
$768,410
Total Revenue per Audited Statements
$2,431,193
Total Revenue per Form 990
$1,662,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$565,347
Other Expenses$420,349
Salaries, Compensation, and Employee Benefits$312,756
Total Fundraising Expense$58,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,298--$516,298
Other Salaries and Wages-$201,603$46,885$248,488
Fees for Service Investment Mgmnt Fees-$54,708-$54,708
Grants to Domestic Individuals$49,049--$49,049
Other Employee Benefits-$44,598-$44,598
Fees for Services Accounting-$21,500-$21,500
Occupancy-$16,586$4,146$20,732
Payroll Taxes-$19,670-$19,670
Travel-$15,670$3,886$19,556
Office Expenses$188$13,552$1,612$15,352
Other Expenses$7,976$12,590-$7,976
Insurance-$7,741-$7,741
All Other Expenses-$2,724$1,950$4,674
Depreciation Depletion$2,309--$2,309
Fees for Services Other-$1,735-$1,735
Conferences and Meetings-$520-$520
Total Functional Expenses$808,430$431,543$58,479$1,298,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,308
Expenses per Audited Statements$1,298,452
Total Expenses per Form 990$1,298,452
Expenses Not Reported on Form 990$21,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabell Wayne Historical SocietyHuntington, WV--$60,000
Marshall University FoundationHuntington, WV--$38,050
Ashland Animal Rescue FundAshland, KYGovGeneral Operations$30,000
First Presbyterian ChurchHuntington, WV--$20,353
Cabell Huntington HospitalHuntington, WV--$20,000
Paramount Arts Center IncAshland, KY--$15,206
Doctors Care of Cabell CountyHuntington, WV--$11,337
HOPE'S PLACE INCAshland, KY--$10,368
Heritage Farm Museum & VillageHuntington, WV--$10,050
Childhood Language CenterCharleston, WV--$10,000
Safe Harbor of Northeast KyAshland, KY--$9,838
Kentucky Educational TelevisionLexington, KY--$8,851
Huntington Museum of ArtHuntington, WV--$8,339
Boyd County Animal Control ShelterAshland, KY--$8,025
First Presbyterian ChurchCharleston, WV--$7,884
Community Assistance ReferralAshland, KY--$7,871
Big Brothers Big SistersHuntington, WV-General Operations$7,650
Boys and Girls Club of HuntingtonHuntington, WV--$6,787
Morehead First Church of the NazareMorehead, KY--$6,195
Huntington Symphony OrchestraHuntington, WV--$6,100
Ashland Community KitchenAshland, KY-General Operations$5,903
Huntington City MissionHuntington, WV--$5,675
Huntington Cabell Wayne AnimalHuntington, WV--$5,600
Highlands Museum & Discovery CenterAshland, KY--$5,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Remainder Trust$266,096
Funds Held as Agency Endowments$110,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Irs form 990 is reviewed by the president prior to filing. Copies are provided to the board of trustees as requested.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee is required to disclose interests in other businesses and organizations, and they are monitored and reviewed by the administrative assistant.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.”

Form 990, Page 6, Part VI, Line 15B

“Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.”

Form 990, Page 6, Part VI, Line 19

“The foundation provides the public with financial information through annual reports and onsite availability of audit reports and tax returns. Other information is available by request at the foundation's main office in ashland, kentucky.”

Filing and Contact Details

Filer

Filer Name
Foundation for the Tri-state
EIN
61-0729266
Phone
6063243888
Address
PO BOX 2096, ASHLAND, KY 41105-2096

Signing Officer

Name
Mary Witten Wiseman
Title
President
Phone
6063243888
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Witten Wiseman
Formed
1972
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Michael D Robinson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation for the tri-state community, inc. Is a community foundation established to improve the quality of life in the tri-state region of kentucky, ohio and west virginia, by encouraging, raising, adminstering and distributing gifts for charitable, cultural, edcational and scientific purposes.”

Form 990, Part XI, Line 9

“Change in value of split-interest gift 31,962”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Spriggs family foundation 30,000 change of value of split interest agreements 31,962”

Schedule D, Page 4, Part XII, Line 2D

“Spriggs family foundation 21,856”

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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/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02003466
IRS990/GrossReceiptsAmt03500836
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt07741
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. IS A COMMUNITY FOUNDATION ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN THE TRI-STATE REGION OF KENTUCKY, OHIO AND WEST VIRGINIA, BY ENCOURAGING, RAISING, ADMINSTERING AND DISTRIBUTING GIFTS FOR CHARITABLE, CULTURAL, EDCATIONAL AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt019286041
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IRS990/NetUnrlzdGainsLossesInvstAmt0706448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04146
IRS990/OccupancyGrp/ManagementAndGeneralAmt016586
IRS990/OccupancyGrp/TotalAmt020732
IRS990/OfficeExpensesGrp/FundraisingAmt01612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013552
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188
IRS990/OfficeExpensesGrp/TotalAmt015352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0817653
IRS990/OtherAssetsTotalGrp/EOYAmt0856754
IRS990/OtherChangesInNetAssetsAmt031962
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044598
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112590
IRS990/OtherExpensesGrp/ProgramServicesAmt0232610
IRS990/OtherExpensesGrp/ProgramServicesAmt17976
IRS990/OtherExpensesGrp/TotalAmt0232610
IRS990/OtherExpensesGrp/TotalAmt118346
IRS990/OtherExpensesGrp/TotalAmt212590
IRS990/OtherExpensesGrp/TotalAmt37976
IRS990/OtherLiabilitiesGrp/BOYAmt0447196
IRS990/OtherLiabilitiesGrp/EOYAmt0376949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019670
IRS990/PayrollTaxesGrp/TotalAmt019670
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09471716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09716809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY WITTEN WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0736035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0545178
IRS990/PYInvestmentIncomeAmt0928428
IRS990/PYOtherExpensesAmt0404793
IRS990/PYRevenuesLessExpensesAmt0404845
IRS990/PYSalariesCompEmpBnftPaidAmt0309647
IRS990/PYTotalExpensesAmt01259618
IRS990/PYTotalRevenueAmt01664463
IRS990/ReconcilationRevenueExpnssAmt0364331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0911470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0882858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0736035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03560276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02649053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57340
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt03560276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0882858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0736035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03560276
IRS990ScheduleA/TotalSupportAmt06209329
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/CYEndwmtFundGrp/BeginningYearBalanceAmt016395937
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0823499
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017589701
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1067942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438207
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017376310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0576879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016395937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1036468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016926015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0577528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017376310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1019516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014531392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0380188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016926015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-866184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02880619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013026054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014531392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-613122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01873014
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0300697
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0194782
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06482518
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096174
IRS990ScheduleD/ExpensesNotReportedAmt021856
IRS990ScheduleD/ExpensesSubtotalAmt01298452
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0706448
IRS990ScheduleD/OtherExpensesIncludedAmt021856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0266096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherRevenueAmt061962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt017871546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0768410
IRS990ScheduleD/RevenueSubtotalAmt01662783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRIGGS FAMILY FOUNDATION 30,000 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS 31,962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPRIGGS FAMILY FOUNDATION 21,856
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt017871546
IRS990ScheduleD/TotalExpensesPerForm990Amt01298452
IRS990ScheduleD/TotalLiabilityAmt0376949
IRS990ScheduleD/TotalRevenuePerForm990Amt01662783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02431193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320308
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049049
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt15903
IRS990ScheduleI/RecipientTable/CashGrantAmt27650
IRS990ScheduleI/RecipientTable/CashGrantAmt38025
IRS990ScheduleI/RecipientTable/CashGrantAmt46787
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt660000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87871
IRS990ScheduleI/RecipientTable/CashGrantAmt911337
IRS990ScheduleI/RecipientTable/CashGrantAmt1020353
IRS990ScheduleI/RecipientTable/CashGrantAmt117884
IRS990ScheduleI/RecipientTable/CashGrantAmt1210050
IRS990ScheduleI/RecipientTable/CashGrantAmt135025

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,693,203
Liabilities
$407,162
Net assets
$19,286,041
Revenue
$1,662,783
Expenses
$1,298,452
Net income
$364,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.47$36.7$3.32$1.78$1.53
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.43$32.3$1.34$1.91$0.57
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.41$28.9$2.80$1.74$1.06
2021Detailed filing. Detailed filing data is available for this year.$35.5$0.49$35.0$3.35$1.65$1.70
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.51$31.0$2.08$2.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.46$27.8$2.42$2.55$0.12
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.39$24.0$2.08$2.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.45$26.4$5.96$1.49$4.47
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.41$19.3$1.66$1.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.48$18.2$1.66$1.26$0.40
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.56$19.0$2.02$1.34$0.68
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.57$18.6$2.90$1.26$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.68$16.1$1.18
2011Summary only. Only limited summary data is available for this year.$15.4$0.62$14.8$3.98$1.71$2.27
2010Summary only. Only limited summary data is available for this year.$14.9$0.63$14.3$1.37$1.09$0.27