Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2021 • EIN 61-0729266
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$35,453,152
Up $3,913,055 (+12%) from 2020
Net Assets
Up$34,960,509
Up $3,929,167 (+13%) from 2020
Liabilities
Down$492,643
Down $16,112 (-3.2%) from 2020
Revenue
Up$3,348,561
Up $1,270,221 (+61%) from 2020
Expenses
Down$1,652,640
Down $384,175 (-19%) from 2020
Net Income
Up$1,695,921
Up $1,654,396 (+3984%) from 2020
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 | $28,221,892 | $32,662,681 | ▲ $4,440,789 |
| Savings and Temporary Cash Investments | $2,110,908 | $1,450,192 | ▼ $660,716 |
| Accounts Receivable | $32,000 | - | - |
| Land, Buildings, and Equipment, Net | $23,215 | $17,500 | ▼ $5,715 |
| Total Assets | $31,540,097 | $35,453,152 | ▲ $3,913,055 |
| Other Assets Total | $1,152,082 | $1,322,779 | ▲ $170,697 |
| Liabilities | |||
| Other Liabilities | $445,247 | $444,979 | ▼ $268 |
| Accounts Payable and Accrued Expenses | $63,508 | $47,664 | ▼ $15,844 |
| Total Liabilities | $508,755 | $492,643 | ▼ $16,112 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $29,113,744 | $32,952,864 | ▲ $3,839,120 |
| Net Assets Without Donor Restrictions | $1,917,598 | $2,007,645 | ▲ $90,047 |
| Total Net Assets Fund Balance | $31,031,342 | $34,960,509 | ▲ $3,929,167 |
| Total Liabilities and Net Assets / Fund Balance | $31,540,097 | $35,453,152 | ▲ $3,913,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,500 | $104,463 | $121,963 |
| Other Securities | $1,756,376 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $27,272,222 | $514,044 | ▲ $4,329,242 | - | $31,175,585 |
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Mary Witten Wiseman | President | $174,947 | $174,947 |
| Name | Title |
|---|---|
| Christopher Plybon | Chairman |
| Earnest Pitt | Vice Chairma |
| Jodi Rowe-collins | Vice Chairma |
| Lee Oxley | Vice Chairma |
| Barry Cohen | Trustee |
| Benjamin Mcginnis | Trustee |
| Christine Anderson | Trustee |
| David Griffith | Trustee |
| Diane Shattls | Trustee |
| Donald Capper | Trustee |
| Doug Korstanje | Trustee |
| Dr Ew Unnikrishnan | Trustee |
| Frank Warnock | Trustee |
| Matt Perkins | Trustee |
| Sara Klein | Trustee |
| Victoria Smith | Trustee |
| Kristy Gross | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $774,064 |
| Other Expenses | $443,136 |
| Salaries, Compensation, and Employee Benefits | $435,440 |
| Total Fundraising Expense | $76,690 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $728,294 | - | - | $728,294 |
| Other Salaries and Wages | - | $265,162 | $66,561 | $331,723 |
| Other Employee Benefits | - | $79,698 | - | $79,698 |
| Grants to Domestic Individuals | $45,770 | - | - | $45,770 |
| All Other Expenses | - | $28,102 | $3,341 | $31,443 |
| Other Expenses | $204,225 | $29,180 | - | $29,180 |
| Payroll Taxes | - | $24,019 | - | $24,019 |
| Occupancy | - | $18,081 | $5,603 | $23,684 |
| Office Expenses | - | $16,635 | - | $16,635 |
| Travel | - | $4,788 | $1,185 | $5,973 |
| Depreciation Depletion | - | $5,715 | - | $5,715 |
| Insurance | - | $4,331 | - | $4,331 |
| Total Functional Expenses | $978,289 | $597,661 | $76,690 | $1,652,640 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,654,450 |
| Expenses per Audited Statements | $1,652,640 |
| Total Expenses per Form 990 | $1,652,640 |
| Expenses Not Reported on Form 990 | $1,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Trust | $290,193 |
| Funds Held as Agency Endowments | $154,786 |
“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 129,696 change in value of split interest agreements 0 total 129,696”
“Spriggs family foundation 30,000 change in value of split interest gifts 129,696”
“Spriggs family foundation 1,810”
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 | 63508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47664 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 972626 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28102 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31443 |
| 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 | 972626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 774064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2375935 |
| IRS990/CYOtherExpensesAmt | 0 | 443136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1695921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435440 |
| IRS990/CYTotalExpensesAmt | 0 | 1652640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76690 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3348561 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5715 |
| 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 | 29113744 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32952864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 978289 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 17 | 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 | SARA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEE OXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARNEST PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER PLYBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JODI ROWE-COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE SHATTLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR EW UNNIKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK WARNOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 174947 |
| 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/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 17 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| 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/OtherAmt | 0 | 549250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1257886 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 774064 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45770 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45770 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 728294 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 728294 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 549250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3042324 |
| IRS990/GrossReceiptsAmt | 0 | 5132999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4331 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 568799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28221892 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32662681 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 104463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23215 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121963 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1784438 |
| 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 | 31031342 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34960509 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1807136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1807136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2103550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1917598 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2007645 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1152082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1322779 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 129696 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79698 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 29180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204225 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 445247 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 444979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265162 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331723 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24019 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY WITTEN WISEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1134574 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 791873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 943766 |
| IRS990/PYOtherExpensesAmt | 0 | 752932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492010 |
| IRS990/PYTotalExpensesAmt | 0 | 2036815 |
| IRS990/PYTotalRevenueAmt | 0 | 2078340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1695921 |
| 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 | 2110908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1450192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 972626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8986263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 568799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 571387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 566799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 498971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3076784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8986263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 972626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1070574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1294998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 852185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4795880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8986263 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12063047 |
| 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 | 27272222 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 514044 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31175585 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -939923 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4329242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 950962 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27272222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1324031 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3839164 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 584928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1239188 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4670408 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 689372 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1166903 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1459394 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17589701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1619460 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1059986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3577729 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 163517 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 203456 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 28 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 9400836 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121963 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1810 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1652640 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2103550 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 290193 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 154786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENCY ENDOWMENTS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 159696 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 30906305 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1756376 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2263246 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3348561 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPRIGGS FAMILY FOUNDATION 30,000 CHANGE IN VALUE OF SPLIT INTEREST GIFTS 129,696 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPRIGGS FAMILY FOUNDATION 1,810 |
| 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 | 17500 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 32662681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1652640 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 444979 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.