Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2022 • 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
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$29,289,421
Down $6,163,731 (-17%) from 2021
Net Assets
Down$28,877,047
Down $6,083,462 (-17%) from 2021
Liabilities
Down$412,374
Down $80,269 (-16%) from 2021
Revenue
Down$2,799,253
Down $549,308 (-16%) from 2021
Expenses
Up$1,741,735
Up $89,095 (+5.4%) from 2021
Net Income
Down$1,057,518
Down $638,403 (-38%) from 2021
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 | $32,662,681 | $25,994,418 | ▼ $6,668,263 |
| Savings and Temporary Cash Investments | $1,450,192 | $2,185,872 | ▲ $735,680 |
| Land, Buildings, and Equipment, Net | $17,500 | $13,266 | ▼ $4,234 |
| Total Assets | $35,453,152 | $29,289,421 | ▼ $6,163,731 |
| Other Assets Total | $1,322,779 | $1,095,865 | ▼ $226,914 |
| Liabilities | |||
| Other Liabilities | $444,979 | $357,810 | ▼ $87,169 |
| Accounts Payable and Accrued Expenses | $47,664 | $54,564 | ▲ $6,900 |
| Total Liabilities | $492,643 | $412,374 | ▼ $80,269 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $32,952,864 | $27,341,216 | ▼ $5,611,648 |
| Net Assets Without Donor Restrictions | $2,007,645 | $1,535,831 | ▼ $471,814 |
| Total Net Assets Fund Balance | $34,960,509 | $28,877,047 | ▼ $6,083,462 |
| Total Liabilities and Net Assets / Fund Balance | $35,453,152 | $29,289,421 | ▼ $6,163,731 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,266 | $109,847 | $123,113 |
| Other Securities | $88,339 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $31,175,585 | $313,854 | ▼ $5,309,734 | - | $25,094,264 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mary Witten Wiseman | President | $182,012 | $26,000 | $208,012 |
| Name | Title |
|---|---|
| Lee Oxley | Chairman |
| Earnest Pitt | Vice Chairma |
| Jodi Rowe-collins | 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 |
| Josh Blanton | Trustee |
| Laura Sewell Timberlake | Trustee |
| Mackenzie Morley | Trustee |
| Mark Strother | Trustee |
| Sara Klein | Trustee |
| Victoria Smith | Trustee |
| Christopher Plybon | Secretary/tr |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $905,149 |
| Salaries, Compensation, and Employee Benefits | $542,654 |
| Other Expenses | $293,932 |
| Total Fundraising Expense | $77,387 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $858,432 | - | - | $858,432 |
| Other Salaries and Wages | - | $336,483 | $67,666 | $404,149 |
| Other Employee Benefits | - | $107,924 | - | $107,924 |
| Grants to Domestic Individuals | $46,717 | - | - | $46,717 |
| Payroll Taxes | - | $30,581 | - | $30,581 |
| Occupancy | - | $16,942 | $7,097 | $24,039 |
| Other Expenses | $85,219 | $19,704 | - | $19,704 |
| All Other Expenses | - | $17,278 | - | $17,278 |
| Office Expenses | - | $6,387 | $1,597 | $7,984 |
| Insurance | - | $6,446 | - | $6,446 |
| Travel | - | $4,621 | $1,027 | $5,648 |
| Depreciation Depletion | - | $5,383 | - | $5,383 |
| Total Functional Expenses | $990,368 | $673,980 | $77,387 | $1,741,735 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,767,013 |
| Expenses per Audited Statements | $1,741,735 |
| Total Expenses per Form 990 | $1,741,735 |
| Expenses Not Reported on Form 990 | $25,278 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability Under Remainder Trust | $209,221 |
| Funds Held as Agency Endowments | $125,616 |
| Operating Lease Liabilities | $22,973 |
“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 0 change in value of split interest agreements -208,354 total -208,354”
“Spriggs family foundation 30,000 change in split interest gifts -208,354”
“Spriggs family foundation 25,278”
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 | 47664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54564 |
| 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 | 1151820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17278 |
| 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 | 1151820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 905149 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1647433 |
| IRS990/CYOtherExpensesAmt | 0 | 293932 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1057518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 542654 |
| IRS990/CYTotalExpensesAmt | 0 | 1741735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2799253 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5383 |
| 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 | 32952864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27341216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 990368 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26000 |
| 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY WITTEN WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD CAPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG KORSTANJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENJAMIN MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MACKENZIE MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LEE OXLEY |
| 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 | MARK STROTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA SEWELL TIMBERLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR EW UNNIKRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRANK WARNOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 182012 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | 527539 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 665076 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 905149 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46717 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 858432 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 858432 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 527539 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2249920 |
| IRS990/GrossReceiptsAmt | 0 | 4384097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 454818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 454818 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 32662681 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 25994418 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13266 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123113 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1584844 |
| 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 | 34960509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28877047 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1192615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1192615 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6932626 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2007645 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1535831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7097 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16942 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24039 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1597 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1322779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1095865 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -208354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 107924 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107924 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22034 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 444979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 357810 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 67666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 336483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 404149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30581 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY WITTEN WISEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 972626 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 774064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2375935 |
| IRS990/PYOtherExpensesAmt | 0 | 443136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1695921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435440 |
| IRS990/PYTotalExpensesAmt | 0 | 1652640 |
| IRS990/PYTotalRevenueAmt | 0 | 3348561 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1057518 |
| 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 | 1450192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2185872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1151820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5342203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 454818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 498971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2660774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4962323 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1151820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 972626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1070574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1294998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5342203 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8002977 |
| 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 | 31175585 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 313854 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25094264 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1085441 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5309734 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27272222 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 514044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31175585 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -939923 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4329242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 950962 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27272222 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1324031 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3839164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 584928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23806127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1239188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4670408 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21726904 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 689372 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19789979 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -1166903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1459394 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 63611 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 227635 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 28 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 7470536 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13266 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109847 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123113 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25278 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1741735 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6932626 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 209221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 125616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY UNDER REMAINDER TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FUNDS HELD AS AGENCY ENDOWMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -178354 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24364008 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1542071 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 88339 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.