Civic Intelligence

Foundation for the Tri-State Community Inc.

990 • Fiscal year 2018 • EIN 61-0729266

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$158,740

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$24,338,938

Down $2,552,803 (-9.5%) from 2017

Net Assets

Down

$23,952,585

Down $2,487,454 (-9.4%) from 2017

Liabilities

Down

$386,353

Down $65,349 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Down

$2,083,409

Down $3,879,064 (-65%) from 2017

Expenses

Up

$2,036,523

Up $545,782 (+37%) from 2017

Net Income

Down

$46,886

Down $4,424,846 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$24,338,938
Liabilities$386,353
Net Assets$23,952,585
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$2,083,409
Expenses$2,036,523
Net Income$46,886
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,550,832
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$24,140,968$22,845,562▼ $1,295,406
Savings and Temporary Cash Investments$1,753,570$622,313▼ $1,131,257
Prepaid Expenses and Deferred Charges-$25,000-
Land, Buildings, and Equipment, Net$50,201$7,016▼ $43,185
Total Assets$26,891,741$24,338,938▼ $2,552,803
Other Assets Total$947,002$839,047▼ $107,955
Liabilities
Other Liabilities$416,206$357,219▼ $58,987
Accounts Payable and Accrued Expenses$35,496$29,134▼ $6,362
Total Liabilities$451,702$386,353▼ $65,349
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,947,093$11,196,511▲ $249,418
Temporarily Rstr Net Assets$13,831,008$11,160,369▼ $2,670,639
Unrestricted Net Assets$1,661,938$1,595,705▼ $66,233
Total Net Assets Fund Balance$26,440,039$23,952,585▼ $2,487,454
Total Liabilities and Net Assets / Fund Balance$26,891,741$24,338,938▼ $2,552,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,016$89,948$96,964
Other Securities$22,845,562--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,726,904$689,372▼ $1,459,394-$19,789,979
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Mary Witten WisemanPresident$158,740$158,740

Board Members and Trustees

NameTitle
Curtis AndersonChairman
Margret Mary LayneVice Chairma
Richard QueenVice Chairma
Barry CohenTrustee
David GriffithTrustee
Doug KorstanjeTrustee
Ew UnnikrishnanTrustee
Kristy GrossTrustee
Matt PerkinsTrustee
Pamela PotterTrustee
Tyler WaltersTrustee
Ursulette HuntleyTrustee
Christopher J PlybonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$852,185
Program Service Revenue
$0
Investment Income
$1,231,224
Other Revenue
$0
All Other Contributions
$852,185
Change in Net Assets
$46,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,409
Revenue Not Reported on Form 990
$-2,534,293
Total Revenue per Audited Statements
$-450,884
Total Revenue per Form 990
$2,083,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,101
Grants and Similar Amounts Paid$609,858
Salaries, Compensation, and Employee Benefits$413,564
Total Fundraising Expense$61,261
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$554,173--$554,173
Other Salaries and Wages-$252,607$52,119$304,726
Other Employee Benefits-$86,464-$86,464
Fees for Service Investment Mgmnt Fees-$67,610-$67,610
Grants to Domestic Individuals$55,685--$55,685
Occupancy-$18,302$4,576$22,878
Payroll Taxes-$22,374-$22,374
Fees for Services Accounting-$21,500-$21,500
Office Expenses$5,947$6,066$1,517$13,530
Travel-$10,598$2,649$13,247
Other Expenses$814,477$8,335$400$8,335
Fees for Services Other-$4,363-$4,363
Insurance-$3,584-$3,584
Depreciation Depletion$3,473--$3,473
All Other Expenses$665$2,529-$3,194
Conferences and Meetings-$616-$616
Total Functional Expenses$1,434,420$540,842$61,261$2,036,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,373
Expenses per Audited Statements$2,036,523
Total Expenses per Form 990$2,036,523
Expenses Not Reported on Form 990$20,850
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cabell Huntington HospitalHuntington, WV--$62,912
Highlands Museum & Discovery CenterAshland, KY--$49,000
First Presbyterian ChurchCharleston, WV--$15,000
Paramount Arts Center IncAshland, KY--$13,240
Big Brothers Big SistersHuntington, WVGovGeneral Operations$12,500
Kentucky Educational TelevisionLexington, KY--$12,400
Boys and Girls Club of HuntingtonHuntington, WV--$12,244
Ebenezer Medical OutreachHuntington, WV--$11,438
Boyd County Animal Control ShelterAshland, KY--$10,553
Childhood Language CenterCharleston, WV--$8,943
Marshall University Artist SeriesHuntington, WV--$7,500
Morehead First Church of the NazareMorehead, KY--$6,215
First Presbyterian ChurchAshland, KY--$6,147
HOPE'S PLACE INCAshland, KY--$6,000
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$236,672
Funds Held as Agency Endowments$120,547
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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Witten Wiseman
Formed
1972
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
John M Spears CPA Cgma
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 0 change in value of split interest agreements -58,295 total -58,295”

Financial Statement Notes

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

“Spriggs family foundation 48 change of value of split interest agreements -58,295”

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

“Spriggs family foundation 20,850”

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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/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
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt023952585
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245758
IRS990/NetUnrlzdGainsLossesInvstAmt0-2476045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04576
IRS990/OccupancyGrp/ManagementAndGeneralAmt018302
IRS990/OccupancyGrp/TotalAmt022878
IRS990/OfficeExpensesGrp/FundraisingAmt01517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06066
IRS990/OfficeExpensesGrp/ProgramServicesAmt05947
IRS990/OfficeExpensesGrp/TotalAmt013530
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947002
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IRS990/OtherChangesInNetAssetsAmt0-58295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt086464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086464
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28335
IRS990/OtherExpensesGrp/ProgramServicesAmt0814477
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IRS990/OtherExpensesGrp/TotalAmt124367
IRS990/OtherExpensesGrp/TotalAmt211927
IRS990/OtherExpensesGrp/TotalAmt38335
IRS990/OtherLiabilitiesGrp/BOYAmt0416206
IRS990/OtherLiabilitiesGrp/EOYAmt0357219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304726
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022374
IRS990/PayrollTaxesGrp/TotalAmt022374
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010947093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011196511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0MARY WITTEN WISEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04795880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0485707
IRS990/PYInvestmentIncomeAmt01166593
IRS990/PYOtherExpensesAmt0684843
IRS990/PYRevenuesLessExpensesAmt04471732
IRS990/PYSalariesCompEmpBnftPaidAmt0320191
IRS990/PYTotalExpensesAmt01490741
IRS990/PYTotalRevenueAmt05962473
IRS990/ReconcilationRevenueExpnssAmt046886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01753570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04795880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08011925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0870828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0788663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0456204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02730207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68320
IRS990ScheduleA/PublicSupportPY170Pct00.71510
IRS990ScheduleA/PublicSupportTotal170Amt08011925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04795880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08011925
IRS990ScheduleA/TotalSupportAmt011726598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0984466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0984466
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021726904
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0689372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019789979
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-1166903
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1459394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017589701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01619460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021726904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1059986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03577729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016395937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0823499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017589701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1067942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01438207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017376310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0576879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016395937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1036468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-520784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016926015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0577528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017376310
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-1019516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0892283
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0133799
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0270915
IRS990ScheduleD/DonorAdvisedFundsHeldCnt021
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06813025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096964
IRS990ScheduleD/ExpensesNotReportedAmt020850
IRS990ScheduleD/ExpensesSubtotalAmt02036523
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2476046
IRS990ScheduleD/OtherExpensesIncludedAmt020850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER REMAINDER TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS AGENCY ENDOWMENTS
IRS990ScheduleD/OtherRevenueAmt0-58247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022845562
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-2534293
IRS990ScheduleD/RevenueSubtotalAmt02083409
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRIGGS FAMILY FOUNDATION 48 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS -58,295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPRIGGS FAMILY FOUNDATION 20,850
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/TotalBookValueSecuritiesAmt022845562
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IRS990ScheduleD/TotalLiabilityAmt0357219
IRS990ScheduleD/TotalRevenuePerForm990Amt02083409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-450884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02057373
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt110553
IRS990ScheduleI/RecipientTable/CashGrantAmt212244
IRS990ScheduleI/RecipientTable/CashGrantAmt362912
IRS990ScheduleI/RecipientTable/CashGrantAmt48943
IRS990ScheduleI/RecipientTable/CashGrantAmt56147
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt749000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt912400
IRS990ScheduleI/RecipientTable/CashGrantAmt107500
IRS990ScheduleI/RecipientTable/CashGrantAmt116215
IRS990ScheduleI/RecipientTable/CashGrantAmt1213240
IRS990ScheduleI/RecipientTable/CashGrantAmt1311438
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYD COUNTY ANIMAL CONTROL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF HUNTINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CABELL HUNTINGTON HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDHOOD LANGUAGE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FIRST PRESBYTERIAN CHURCH

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,338,938
Liabilities
$386,353
Net assets
$23,952,585
Revenue
$2,083,409
Expenses
$2,036,523
Net income
$46,886
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