Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-0729266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$26,891,741
Up $7,198,538 (+37%) from 2016
Net Assets
Up$26,440,039
Up $7,153,998 (+37%) from 2016
Liabilities
Up$451,702
Up $44,540 (+11%) from 2016
Revenue
Up$5,962,473
Up $4,299,690 (+259%) from 2016
Expenses
Up$1,490,741
Up $192,289 (+15%) from 2016
Net Income
Up$4,471,732
Up $4,107,401 (+1127%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $17,871,546 | $24,140,968 | ▲ $6,269,422 |
| Savings and Temporary Cash Investments | $911,470 | $1,753,570 | ▲ $842,100 |
| Land, Buildings, and Equipment, Net | $53,433 | $50,201 | ▼ $3,232 |
| Total Assets | $19,693,203 | $26,891,741 | ▲ $7,198,538 |
| Other Assets Total | $856,754 | $947,002 | ▲ $90,248 |
| Liabilities | |||
| Other Liabilities | $376,949 | $416,206 | ▲ $39,257 |
| Accounts Payable and Accrued Expenses | $30,213 | $35,496 | ▲ $5,283 |
| Total Liabilities | $407,162 | $451,702 | ▲ $44,540 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,820,485 | $13,831,008 | ▲ $6,010,523 |
| Permanently Rstr Net Assets | $9,716,809 | $10,947,093 | ▲ $1,230,284 |
| Unrestricted Net Assets | $1,748,747 | $1,661,938 | ▼ $86,809 |
| Total Net Assets Fund Balance | $19,286,041 | $26,440,039 | ▲ $7,153,998 |
| Total Liabilities and Net Assets / Fund Balance | $19,693,203 | $26,891,741 | ▲ $7,198,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,701 | $86,473 | $96,174 |
| Land | $40,500 | - | $40,500 |
| Other Securities | $24,140,968 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $17,589,701 | $1,619,460 | ▲ $3,577,729 | - | $21,726,904 |
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Witten Wiseman | President | $122,818 | $122,818 |
| Name | Title |
|---|---|
| Curtis Anderson | Chairman |
| Margret Mary Layne | Vice Chairma |
| Richard Queen | Vice Chairma |
| Barry Cohen | Trustee |
| David Griffith | Trustee |
| Doug Korstanje | Trustee |
| Ew Unnikrishnan | Trustee |
| Kristy Gross | Trustee |
| Matt Perkins | Trustee |
| Pamela Potter | Trustee |
| Tyler Walters | Trustee |
| Ursulette Huntley | Trustee |
| Christopher J Plybon | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $684,843 |
| Grants and Similar Amounts Paid | $485,707 |
| Salaries, Compensation, and Employee Benefits | $320,191 |
| Total Fundraising Expense | $59,436 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $434,317 | - | - | $434,317 |
| Other Salaries and Wages | - | $208,750 | $48,376 | $257,126 |
| Fees for Service Investment Mgmnt Fees | - | $58,174 | - | $58,174 |
| Grants to Domestic Individuals | $51,390 | - | - | $51,390 |
| Other Employee Benefits | - | $42,893 | - | $42,893 |
| Fees for Services Accounting | - | $21,500 | - | $21,500 |
| Occupancy | - | $16,629 | $4,157 | $20,786 |
| Payroll Taxes | - | $20,172 | - | $20,172 |
| Travel | - | $13,588 | $3,397 | $16,985 |
| Office Expenses | - | $13,708 | $1,556 | $15,264 |
| Other Expenses | $490,785 | $10,106 | $1,950 | $10,106 |
| Fees for Services Other | - | $9,286 | - | $9,286 |
| Insurance | - | $6,508 | - | $6,508 |
| Depreciation Depletion | $3,233 | - | - | $3,233 |
| All Other Expenses | $2,066 | $346 | - | $2,412 |
| Conferences and Meetings | - | $756 | - | $756 |
| Total Functional Expenses | $981,791 | $449,514 | $59,436 | $1,490,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,513,712 |
| Expenses per Audited Statements | $1,490,741 |
| Total Expenses per Form 990 | $1,490,741 |
| Expenses Not Reported on Form 990 | $22,971 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Trust | $284,870 |
| Funds Held as Agency Endowments | $131,336 |
“Irs form 990 is reviewed by the president prior to filing. Copies are provided to the board of trustees as requested.”
“Each trustee is required to disclose interests in other businesses and organizations, and they are monitored and reviewed by the administrative assistant.”
“Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.”
“Executive committee reviews pay increases and propose to full board of trustees. Board of trustees vote on compensation.”
“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.”
“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.”
“Change in value of split-interest gift 45,767”
“Spriggs family foundation 30,000 change of value of split interest agreements 45,767”
“Spriggs family foundation 22,971”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30213 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35496 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 4795880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2412 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY WITTEN WISEMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6063243888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2096 ASHLAND KY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 411052096 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 756 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4795880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1166593 |
| IRS990/CYOtherExpensesAmt | 0 | 684843 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4471732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 320191 |
| IRS990/CYTotalExpensesAmt | 0 | 1490741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59436 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5962473 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3233 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3233 |
| IRS990/Desc | 0 | THE FOUNDATION FOR THE TRI-STATE COMMUNITY, INC. SPONSORS MANY PROGRAMS FOR THE CULTURAL AND EDUCATIONAL ENRICHMENT OF THE TRI-STATE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 981791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9286 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58174 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | URSULETTE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EW UNNIKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYLER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD QUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGRET MARY LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER J PLYBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY WITTEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 122818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 294765 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 485707 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51390 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51390 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 434317 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 434317 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2164408 |
| IRS990/GrossReceiptsAmt | 0 | 7832116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6508 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 871828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 871828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17871546 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24140968 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53433 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136674 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1869643 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19286041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26440039 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294765 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 294765 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2636499 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4157 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20786 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1556 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 856754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 947002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 45767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42893 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8861 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 490785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 490785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 416206 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 208750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20172 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9716809 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10947093 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY WITTEN WISEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 882858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 565347 |
| IRS990/PYInvestmentIncomeAmt | 0 | 779925 |
| IRS990/PYOtherExpensesAmt | 0 | 420349 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 364331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 312756 |
| IRS990/PYTotalExpensesAmt | 0 | 1298452 |
| IRS990/PYTotalRevenueAmt | 0 | 1662783 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4471732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 911470 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1753570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4795880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7842832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 870828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 614512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3124338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7842832 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4795880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 882858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 736035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7842832 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10967170 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1619460 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1059986 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3577729 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16395937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 823499 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1067942 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1438207 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17376310 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 576879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16395937 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1036468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -520784 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16926015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 577528 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17376310 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1019516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 892283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14531392 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 380188 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16926015 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -866184 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2880619 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 36237 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 180366 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 21 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 7541298 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86473 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22971 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1490741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40500 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2636499 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 284870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENCY ENDOWMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 75767 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24140968 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2712266 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5962473 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPRIGGS FAMILY FOUNDATION 30,000 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS 45,767 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPRIGGS FAMILY FOUNDATION 22,971 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50201 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 24140968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1490741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 416206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5962473 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8674739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1513712 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51390 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 39 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7262 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5795 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11265 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7262 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6077 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 11656 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7998 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5175 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5343 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5272 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 9752 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 6164 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 18015 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 9770 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5025 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS AND GIRLS CLUB OF HUNTINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CABELL HUNTINGTON HOSPITAL |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.