Civic Intelligence

Foundation for the Tri-State Community Inc.

990 • Fiscal year 2017 • EIN 61-0729266

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.08x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

97th percentile

75%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$122,818

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$26,891,741
Liabilities$451,702
Net Assets$26,440,039

Operations Trend

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

2017

Revenue$5,962,473
Expenses$1,490,741
Net Income$4,471,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,832,116
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$9,701$86,473$96,174
Land$40,500-$40,500
Other Securities$24,140,968--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary Witten WisemanPresident$122,818$122,818

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,795,880
Program Service Revenue
$0
Investment Income
$1,166,593
Other Revenue
$0
All Other Contributions
$4,795,880
Change in Net Assets
$4,471,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,962,473
Revenue Not Reported on Form 990
$2,712,266
Total Revenue per Audited Statements
$8,674,739
Total Revenue per Form 990
$5,962,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paramount Arts Center IncAshland, KY--$18,015
Cabell Huntington HospitalHuntington, WV-General Operations$15,000
First Presbyterian ChurchCharleston, WV--$11,656
Doctors Care of Cabell CountyHuntington, WV--$11,265
Childhood Language CenterCharleston, WV--$10,000
Marshall University Fine Arts DeptHuntington, WV--$10,000
Safe Harbor of Northeast KyAshland, KY--$9,770
Kentucky Educational TelevisionLexington, KY--$9,752
Highlands Museum & Discovery CenterAshland, KY--$7,998
Big Brothers Big SistersHuntington, WV501c3General Operations$7,262
First BookWashington, DC--$7,262
Morehead First Church of the NazareMorehead, KY--$6,164
First Presbyterian ChurchAshland, KY--$6,077
Community Assistance ReferralAshland, KY--$5,795
Huntington Cabell Wayne AnimalHuntington, WV--$5,600
Keith Albee Performing Arts CenterHuntington, WV--$5,500
Huntington Museum of ArtHuntington, WV--$5,343
Huntington Symphony OrchestraHuntington, WV--$5,272
Huntington City MissionHuntington, WV--$5,175
Boys and Girls Club of HuntingtonHuntington, WV-General Operations$5,100
YmcaHuntington, WV--$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$284,870
Funds Held as Agency Endowments$131,336
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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Witten Wiseman
Formed
1972
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
5

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 45,767

Financial Statement Notes

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

Spriggs family foundation 30,000 change of value of split interest agreements 45,767

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

Spriggs family foundation 22,971

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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt02636499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04157
IRS990/OccupancyGrp/ManagementAndGeneralAmt016629
IRS990/OccupancyGrp/TotalAmt020786
IRS990/OfficeExpensesGrp/FundraisingAmt01556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013708
IRS990/OfficeExpensesGrp/TotalAmt015264
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0856754
IRS990/OtherAssetsTotalGrp/EOYAmt0947002
IRS990/OtherChangesInNetAssetsAmt045767
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042893
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IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210106
IRS990/OtherExpensesGrp/ProgramServicesAmt0490785
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IRS990/OtherExpensesGrp/TotalAmt118237
IRS990/OtherExpensesGrp/TotalAmt210811
IRS990/OtherExpensesGrp/TotalAmt310106
IRS990/OtherLiabilitiesGrp/BOYAmt0376949
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208750
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010947093
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IRS990/PrincipalOfficerNm0MARY WITTEN WISEMAN
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IRS990/ReconcilationRevenueExpnssAmt04471732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0911470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04795880
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683092
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0870828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0788663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0394131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03124338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71510
IRS990ScheduleA/PublicSupportPY170Pct00.57340
IRS990ScheduleA/PublicSupportTotal170Amt07842832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04795880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07842832
IRS990ScheduleA/TotalSupportAmt010967170
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017589701
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01619460
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021726904
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1059986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016395937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0823499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017589701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1067942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017376310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0576879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016395937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1036468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016926015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0577528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017376310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1019516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892283
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016926015
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02880619
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt036237
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0180366
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07541298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096174
IRS990ScheduleD/ExpensesNotReportedAmt022971
IRS990ScheduleD/ExpensesSubtotalAmt01490741
IRS990ScheduleD/LandGrp/BookValueAmt040500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02636499
IRS990ScheduleD/OtherExpensesIncludedAmt022971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0284870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherRevenueAmt075767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024140968
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02712266
IRS990ScheduleD/RevenueSubtotalAmt05962473
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRIGGS FAMILY FOUNDATION 30,000 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS 45,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPRIGGS FAMILY FOUNDATION 22,971
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050201
IRS990ScheduleD/TotalBookValueSecuritiesAmt024140968
IRS990ScheduleD/TotalExpensesPerForm990Amt01490741
IRS990ScheduleD/TotalLiabilityAmt0416206
IRS990ScheduleD/TotalRevenuePerForm990Amt05962473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08674739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01513712
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt07262
IRS990ScheduleI/RecipientTable/CashGrantAmt15100
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt45795
IRS990ScheduleI/RecipientTable/CashGrantAmt511265
IRS990ScheduleI/RecipientTable/CashGrantAmt67262
IRS990ScheduleI/RecipientTable/CashGrantAmt76077
IRS990ScheduleI/RecipientTable/CashGrantAmt811656
IRS990ScheduleI/RecipientTable/CashGrantAmt97998
IRS990ScheduleI/RecipientTable/CashGrantAmt105600
IRS990ScheduleI/RecipientTable/CashGrantAmt115175
IRS990ScheduleI/RecipientTable/CashGrantAmt125343
IRS990ScheduleI/RecipientTable/CashGrantAmt135272
IRS990ScheduleI/RecipientTable/CashGrantAmt149752
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt166164
IRS990ScheduleI/RecipientTable/CashGrantAmt1718015
IRS990ScheduleI/RecipientTable/CashGrantAmt189770
IRS990ScheduleI/RecipientTable/CashGrantAmt195025
IRS990ScheduleI/RecipientTable/CashGrantAmt205500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF HUNTINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CABELL HUNTINGTON HOSPITAL

Document Assets

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Filings

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