Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2020 • 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
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$31,540,097
Up $3,267,073 (+12%) from 2019
Net Assets
Up$31,031,342
Up $3,213,401 (+12%) from 2019
Liabilities
Up$508,755
Up $53,672 (+12%) from 2019
Revenue
Down$2,078,340
Down $345,438 (-14%) from 2019
Expenses
Down$2,036,815
Down $510,862 (-20%) from 2019
Net Income
Up$41,525
Up $165,424 (+134%) from 2019
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 | $26,436,652 | $28,221,892 | ▲ $1,785,240 |
| Savings and Temporary Cash Investments | $805,458 | $2,110,908 | ▲ $1,305,450 |
| Accounts Receivable | - | $32,000 | - |
| Prepaid Expenses and Deferred Charges | $25,000 | - | - |
| Land, Buildings, and Equipment, Net | $3,751 | $23,215 | ▲ $19,464 |
| Total Assets | $28,273,024 | $31,540,097 | ▲ $3,267,073 |
| Other Assets Total | $1,002,163 | $1,152,082 | ▲ $149,919 |
| Liabilities | |||
| Other Liabilities | $412,307 | $445,247 | ▲ $32,940 |
| Accounts Payable and Accrued Expenses | $42,776 | $63,508 | ▲ $20,732 |
| Total Liabilities | $455,083 | $508,755 | ▲ $53,672 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,118,054 | $29,113,744 | ▲ $2,995,690 |
| Net Assets Without Donor Restrictions | $1,699,887 | $1,917,598 | ▲ $217,711 |
| Total Net Assets Fund Balance | $27,817,941 | $31,031,342 | ▲ $3,213,401 |
| Total Liabilities and Net Assets / Fund Balance | $28,273,024 | $31,540,097 | ▲ $3,267,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,215 | $98,748 | $121,963 |
| Other Securities | $28,221,892 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $23,806,127 | $950,962 | ▲ $3,839,164 | - | $27,272,222 |
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Witten Wiseman | President | $175,301 | $175,301 |
| Name | Title |
|---|---|
| Christopher Plybon | Chairman |
| Jodi Rowe-collins | Vice Chairma |
| Margaret Mary Layne | Vice Chairma |
| Pamela Potter | Vice Chairma |
| Barry Cohen | Trustee |
| Christine Anderson | Trustee |
| David Griffith | Trustee |
| Diane Shattls | Trustee |
| Donald Capper | Trustee |
| Doug Korstanje | Trustee |
| Dr Ew Unnikrishnan | Trustee |
| Earnest Pitt | Trustee |
| Lee Oxley | Trustee |
| Matt Perkins | Trustee |
| Victoria Smith | Trustee |
| Kristy Gross | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $791,873 |
| Other Expenses | $752,932 |
| Salaries, Compensation, and Employee Benefits | $492,010 |
| Total Fundraising Expense | $72,675 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $729,801 | - | - | $729,801 |
| Other Salaries and Wages | - | $308,678 | $61,762 | $370,440 |
| Other Employee Benefits | - | $93,865 | - | $93,865 |
| Grants to Domestic Individuals | $62,072 | - | - | $62,072 |
| All Other Expenses | - | $30,602 | $3,302 | $33,904 |
| Payroll Taxes | - | $27,705 | - | $27,705 |
| Occupancy | - | $19,220 | $4,753 | $23,973 |
| Other Expenses | $538,867 | $12,000 | - | $12,000 |
| Office Expenses | - | $6,901 | - | $6,901 |
| Travel | - | $3,310 | $2,858 | $6,168 |
| Depreciation Depletion | - | $5,536 | - | $5,536 |
| Insurance | - | $4,014 | - | $4,014 |
| Total Functional Expenses | $1,330,740 | $633,400 | $72,675 | $2,036,815 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,036,815 |
| Total Expenses per Audited Statements | $2,036,815 |
| Total Expenses per Form 990 | $2,036,815 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Trust | $278,670 |
| Funds Held as Agency Endowments | $166,577 |
“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 110,239 change in value of split interest agreements 0 total 110,239”
“Spriggs family foundation 30,000 change of value of split interest agreements 39,680”
“Spriggs family foundation 0”
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 | 42776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 63508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32000 |
| 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 | 1070574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30602 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33904 |
| 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 | 1134574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 791873 |
| IRS990/CYInvestmentIncomeAmt | 0 | 943766 |
| IRS990/CYOtherExpensesAmt | 0 | 752932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492010 |
| IRS990/CYTotalExpensesAmt | 0 | 2036815 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2078340 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5536 |
| 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 | 26118054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29113744 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1330740 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | DONALD CAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EARNEST PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODI ROWE-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANE SHATTLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTORIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR EW UNNIKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARGARET MARY LAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER PLYBON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 175301 |
| 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 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| 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 | -341665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 64000 |
| IRS990/GrantAmt | 0 | 791873 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 62072 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 62072 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 729801 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 729801 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1706282 |
| IRS990/GrossReceiptsAmt | 0 | 4126287 |
| 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 | 4014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1285431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1285431 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 26436652 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 28221892 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121963 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2047947 |
| 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 | 27817941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31031342 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -341665 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -341665 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3061637 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1699887 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1917598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19220 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23973 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6901 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1002163 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1152082 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110239 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93865 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90764 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30805 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 538867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 538867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412307 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 61762 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 308678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370440 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | MARY WITTEN WISEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1264998 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 678559 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1158780 |
| IRS990/PYOtherExpensesAmt | 0 | 1459096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -123899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410022 |
| IRS990/PYTotalExpensesAmt | 0 | 2547677 |
| IRS990/PYTotalRevenueAmt | 0 | 2423778 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41525 |
| 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 | 805458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2110908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8896495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 571387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 614512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3122497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8896495 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1070574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1294998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 852185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8896495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12018992 |
| 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 | 23806127 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 950962 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27272222 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1324031 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3839164 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 584928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1239188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4670408 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 689372 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1166903 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1459394 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1619460 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1059986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3577729 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16395937 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 823499 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1067942 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1438207 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 420611 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 287639 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 27 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 8253964 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 98748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2036815 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3061637 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 278670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 166577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENCY ENDOWMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 69680 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 28221892 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3131317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2078340 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPRIGGS FAMILY FOUNDATION 30,000 CHANGE OF VALUE OF SPLIT INTEREST AGREEMENTS 39,680 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPRIGGS FAMILY FOUNDATION 0 |
| 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 | 23215 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 28221892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2036815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2078340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5209657 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2036815 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 62072 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 13120 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 13556 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 11000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.