Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2019 • 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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$28,273,024
Up $3,934,086 (+16%) from 2018
Net Assets
Up$27,817,941
Up $3,865,356 (+16%) from 2018
Liabilities
Up$455,083
Up $68,730 (+18%) from 2018
Revenue
Up$2,423,778
Up $340,369 (+16%) from 2018
Expenses
Up$2,547,677
Up $511,154 (+25%) from 2018
Net Income
Down-$123,899
Down $170,785 (-364%) from 2018
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 | $22,845,562 | $26,436,652 | ▲ $3,591,090 |
| Savings and Temporary Cash Investments | $622,313 | $805,458 | ▲ $183,145 |
| Prepaid Expenses and Deferred Charges | $25,000 | $25,000 | → $0 |
| Land, Buildings, and Equipment, Net | $7,016 | $3,751 | ▼ $3,265 |
| Total Assets | $24,338,938 | $28,273,024 | ▲ $3,934,086 |
| Other Assets Total | $839,047 | $1,002,163 | ▲ $163,116 |
| Liabilities | |||
| Other Liabilities | $357,219 | $412,307 | ▲ $55,088 |
| Accounts Payable and Accrued Expenses | $29,134 | $42,776 | ▲ $13,642 |
| Total Liabilities | $386,353 | $455,083 | ▲ $68,730 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $22,356,880 | $26,118,054 | ▲ $3,761,174 |
| Net Assets Without Donor Restrictions | $1,595,705 | $1,699,887 | ▲ $104,182 |
| Total Net Assets Fund Balance | $23,952,585 | $27,817,941 | ▲ $3,865,356 |
| Total Liabilities and Net Assets / Fund Balance | $24,338,938 | $28,273,024 | ▲ $3,934,086 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,751 | $93,212 | $96,963 |
| Other Securities | $26,436,652 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $19,789,979 | $584,928 | ▲ $4,670,408 | - | $23,806,127 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Witten Wiseman | President | FT | $164,266 | $164,266 |
| Name | Title |
|---|---|
| Curtis Anderson | Chairman |
| Margaret Mary Layne | Vice Chairma |
| Barry Cohen | Trustee |
| Christine Anderson | Trustee |
| David Griffith | Trustee |
| Diane Shattls | Trustee |
| Doug Korstanje | Trustee |
| Earnest Pitt | Trustee |
| Ew Unnikrishnan | Trustee |
| Kristy Gross | Trustee |
| Lee Oxley | Trustee |
| Matt Perkins | Trustee |
| Pamela Potter | Trustee |
| Tyler Walters | Trustee |
| Victoria Smith | Trustee |
| Christopher J Plybon | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,459,096 |
| Grants and Similar Amounts Paid | $678,559 |
| Salaries, Compensation, and Employee Benefits | $410,022 |
| Total Fundraising Expense | $66,359 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $611,089 | - | - | $611,089 |
| Other Salaries and Wages | - | $266,524 | $55,446 | $321,970 |
| Grants to Domestic Individuals | $67,470 | - | - | $67,470 |
| Other Employee Benefits | - | $63,923 | - | $63,923 |
| Payroll Taxes | - | $24,129 | - | $24,129 |
| Occupancy | - | $19,012 | $4,753 | $23,765 |
| All Other Expenses | - | $15,563 | $3,302 | $18,865 |
| Travel | - | $12,011 | $2,858 | $14,869 |
| Other Expenses | $1,258,691 | $10,832 | - | $10,832 |
| Office Expenses | - | $6,708 | - | $6,708 |
| Insurance | - | $3,691 | - | $3,691 |
| Depreciation Depletion | - | $3,265 | - | $3,265 |
| Total Functional Expenses | $1,937,250 | $544,068 | $66,359 | $2,547,677 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,552,677 |
| Expenses per Audited Statements | $2,547,677 |
| Total Expenses per Form 990 | $2,547,677 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Trust | $266,732 |
| Funds Held as Agency Endowments | $145,575 |
“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 agreements 108,774”
“Spriggs family foundation 30,052 change of value of split interest agreements -108,774”
“Spriggs family foundation 5,000”
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 | 29134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42776 |
| 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 | 1264998 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15563 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18865 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 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/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1264998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 678559 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1158780 |
| IRS990/CYOtherExpensesAmt | 0 | 1459096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 410022 |
| IRS990/CYTotalExpensesAmt | 0 | 2547677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66359 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2423778 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3265 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22356880 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26118054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1937250 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY WITTEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAMELA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARNEST PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE SHATTLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTORIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EW UNNIKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TYLER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CURTIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET MARY LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER J PLYBON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164266 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY/TR |
| 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 | 350348 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 678559 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67470 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 611089 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 611089 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 668902 |
| IRS990/GrossReceiptsAmt | 0 | 2742332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 808432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 808432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22845562 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26436652 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93212 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96963 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 318554 |
| 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 | 23952585 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27817941 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350348 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350348 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3880481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1595705 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1699887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19012 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6708 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6708 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 839047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1002163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 108774 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63923 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1258691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1258691 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27925 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10832 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 357219 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 412307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 321970 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | MARY WITTEN WISEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 852185 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 609858 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1231224 |
| IRS990/PYOtherExpensesAmt | 0 | 1013101 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 413564 |
| IRS990/PYTotalExpensesAmt | 0 | 2036523 |
| IRS990/PYTotalRevenueAmt | 0 | 2083409 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123899 |
| 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 | 622313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 805458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1294998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8561956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 566799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 870828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 614512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 788663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3339773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8561956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1294998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 852185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 882858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8561956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13693627 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 807432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 984466 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1791898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 584928 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1239188 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4670408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 689372 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1166903 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1459394 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1619460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1059986 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3577729 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16395937 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 823499 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1067942 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1438207 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17376310 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 576879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16395937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1036468 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -520784 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 30244 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 256716 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 21 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8109613 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 96963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2547677 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3880482 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 266732 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 145575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENCY ENDOWMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -78722 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 26436652 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3801760 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2423778 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPRIGGS FAMILY FOUNDATION 30,052 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS -108,774 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPRIGGS FAMILY FOUNDATION 5,000 |
| 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 | 3751 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 26436652 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2547677 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 412307 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2423778 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6225538 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2552677 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 67470 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 30 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16044 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.