Civic Intelligence

Marietta Community Foundation Inc.

990 • Fiscal year 2018 • EIN 74-3054287

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MCFOHIO.ORG

View Organization Page

PO Box 77Marietta, OH 45750

(740) 373-3286

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.19x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.62x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$88,332

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

364%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$29,688,717

Up $4,546,575 (+18%) from 2017

Net Assets

Up

$24,085,867

Up $4,583,264 (+24%) from 2017

Liabilities

Down

$5,602,850

Down $36,689 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin97th percentile

Revenue

Up

$9,099,755

Up $7,140,476 (+364%) from 2017

Expenses

Down

$1,504,211

Down $180,079 (-11%) from 2017

Net Income

Up

$7,595,544

Up $7,320,555 (+2662%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $4,429,622Liabilities 2010: $910,371Net Assets 2010: $3,519,2512010Assets 2011: $12,345,783Liabilities 2011: $1,587,121Net Assets 2011: $10,758,6622011Assets 2012: $14,799,613Liabilities 2012: $3,050,889Net Assets 2012: $11,748,7242012Assets 2013: $18,285,503Liabilities 2013: $4,392,246Net Assets 2013: $13,893,2572013Assets 2014: $19,697,757Liabilities 2014: $4,690,024Net Assets 2014: $15,007,7332014Assets 2015: $20,260,486Liabilities 2015: $4,396,115Net Assets 2015: $15,864,3712015Assets 2016: $21,920,848Liabilities 2016: $4,672,432Net Assets 2016: $17,248,4162016Assets 2017: $25,142,142Liabilities 2017: $5,639,539Net Assets 2017: $19,502,6032017Assets 2018: $29,688,717Liabilities 2018: $5,602,850Net Assets 2018: $24,085,8672018Assets 2019: $36,316,158Liabilities 2019: $6,805,861Net Assets 2019: $29,510,2972019Assets 2020: $42,575,666Liabilities 2020: $8,227,421Net Assets 2020: $34,348,2452020Assets 2021: $49,565,745Liabilities 2021: $9,820,853Net Assets 2021: $39,744,8922021Assets 2022: $45,642,996Liabilities 2022: $8,302,970Net Assets 2022: $37,340,0262022Assets 2023: $52,909,393Liabilities 2023: $9,388,670Net Assets 2023: $43,520,7232023Assets 2024: $62,113,095Liabilities 2024: $12,461,195Net Assets 2024: $49,651,9002024

Highlighted filing

2018

Assets$29,688,717
Liabilities$5,602,850
Net Assets$24,085,867
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $685,1582010Expenses 2011: $763,8362011Expenses 2012: $864,1922012Revenue 2013: $1,899,618Expenses 2013: $792,943Net Income 2013: $1,106,6752013Revenue 2014: $2,082,800Expenses 2014: $1,048,874Net Income 2014: $1,033,9262014Revenue 2015: $2,618,644Expenses 2015: $1,150,303Net Income 2015: $1,468,3412015Revenue 2016: $1,797,685Expenses 2016: $1,305,781Net Income 2016: $491,9042016Revenue 2017: $1,959,279Expenses 2017: $1,684,290Net Income 2017: $274,9892017Revenue 2018: $9,099,755Expenses 2018: $1,504,211Net Income 2018: $7,595,5442018Revenue 2019: $3,739,174Expenses 2019: $1,978,454Net Income 2019: $1,760,7202019Revenue 2020: $4,502,333Expenses 2020: $2,830,478Net Income 2020: $1,671,8552020Revenue 2021: $7,099,288Expenses 2021: $2,710,412Net Income 2021: $4,388,8762021Revenue 2022: $6,794,333Expenses 2022: $3,049,288Net Income 2022: $3,745,0452022Revenue 2023: $5,875,924Expenses 2023: $3,675,757Net Income 2023: $2,200,1672023Revenue 2024: $7,634,822Expenses 2024: $3,758,426Net Income 2024: $3,876,3962024

Highlighted filing

2018

Revenue$9,099,755
Expenses$1,504,211
Net Income$7,595,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$24,833,112
Mission and Program Overview

Mission

Community trust foundation distributing funds to qualifying charitable or non-profit organizations and student awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,131,380$29,267,705▲ $4,136,325
Pledges and Grants Receivable-$411,300-
Cash and Non-Interest-Bearing Accounts$10,157$8,708▼ $1,449
Land, Buildings, and Equipment, Net$605$1,004▲ $399
Total Assets$25,142,142$29,688,717▲ $4,546,575
Liabilities
Other Liabilities$5,639,539$5,602,850▼ $36,689
Total Liabilities$5,639,539$5,602,850▼ $36,689
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,631,435$14,893,933▲ $12,262,498
Unrestricted Net Assets$7,768,202$9,191,934▲ $1,423,732
Temporarily Rstr Net Assets$9,102,966$0▼ $9,102,966
Total Net Assets Fund Balance$19,502,603$24,085,867▲ $4,583,264
Total Liabilities and Net Assets / Fund Balance$25,142,142$29,688,717▲ $4,546,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,004$1,504$2,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,578,644$10,847,932▼ $540,971-$18,193,192
2017$12,100,449$159,371▲ $1,977,168-$13,578,644
2016$11,376,328$508,428▲ $807,721-$12,100,449
2015$10,769,986$1,299,520▼ $44,183-$11,376,328
2014$10,377,422$240,809▲ $714,160-$10,769,986
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AllenderPresident and CEOFT$80,664$7,668$88,332

Board Members and Trustees

NameTitle
Jennifer ChristyChair
Dr Bret FryeVice Chair
Arlene ArcherGovernor
Doug RobinsonGovernor
Eric ErbGovernor
Kin BrewerGovernor
Marcy WeselGovernor
Roland RiggsGovernor
Sally EvansGovernor
Dee WetzSecretary
Karen OsborneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,856,729
Program Service Revenue
$0
Investment Income
$2,230,841
Other Revenue
$12,185
All Other Contributions
$6,856,729
Change in Net Assets
$7,595,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$5,091,073Market Value
Total Noncash Contributions5$5,091,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,099,755
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,006,503
Total Revenue per Audited Statements
$6,093,252
Total Revenue per Form 990
$9,099,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,153,208
Other Expenses$212,357
Salaries, Compensation, and Employee Benefits$138,646
Total Fundraising Expense$51,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,042,846--$1,042,846
Grants to Domestic Individuals$110,362--$110,362
Current Officers, Directors, Trustees, and Key Employees$57,532-$30,800$88,332
Fees for Service Investment Mgmnt Fees-$77,143-$77,143
Other Salaries and Wages$22,856$15,238-$38,094
Occupancy-$25,064-$25,064
Advertising-$9,442$14,149$23,591
Office Expenses-$18,071-$18,071
Fees for Services Accounting-$17,600-$17,600
Payroll Taxes$1,919$7,675-$9,594
Fees for Services Other-$7,116-$7,116
Other Employee Benefits-$2,626-$2,626
Travel-$1,661-$1,661
Insurance-$705-$705
Depreciation Depletion-$502-$502
Other Expenses-$388$6,809$388
Total Functional Expenses$1,235,515$216,938$51,758$1,504,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,504,211
Total Expenses per Audited Statements$1,504,211
Total Expenses per Form 990$1,504,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shale Crescent USAMarietta, OH501(c)4Donation$132,024
Buckeye Hills Resource Conservation & DevelopmentMarietta, OH501(c)(3)OPERATING TRANSFER; GRANT REQUESTS$70,375
City of MariettaMarietta, OH501(c)(3)Marietta in Bloom Expenses$37,150
Marietta City SchoolsMarietta, OH501(c)(3)Donation for the Armory Gym Project$34,220
Karen Wellington Memorial Foundation for Living With Breast CancerCincinnati, OH501(c)(3)Donation$25,583
Marietta Main StreetMarietta, OH501(c)(3)2nd Cycle 2017- Mural Gallery Program$23,195
Southeastern Ohio FoodbankLogan, OH501(c)(3)Donation$22,773
Marietta CollegeMarietta, OH501(c)(3)Annual Grant$22,289
Harmar Rowing ClubMarietta, OH501(c)(3)Donation to Assist With the Boat Dock Repairs$21,900
GopacksMarietta, OH501(c)(3)Donation to Assist Gopacks Program$21,602
Hippodrome Colony Historical Theatre AssociationMarietta, OH501(c)(3)Donation$20,750
Cleveland Clinic FoundationCleveland, OH501(c)(3)Donation$20,000
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)Donation$20,000
The Stutman Switalski Group LLCBemus Point, NY501(c)(3)Donation for Stutman & Switalski Substance Abuse Prevention Program$20,000
Humane Society of ParkersburgParkersburg, WV501(c)(3)Donation for Medical Expenses of Friends of Felines Cats$18,886
Memorial Health FoundationMarietta, OH501(c)(3)Annual Grant$16,200
Boys & Girls Club of Washington CountyMarietta, OH501(c)(3)Donation for Annual Dinner & Auction$15,950
Washington County Foster Families FoundationMarietta, OH501(c)(3)Wash. Co. Foster Families Foundation Expenses$14,000
Fort Frye Athletic BoostersBeverly, OH501(c)(3)Donation$12,400
First Presbyterian ChurchMarietta, OH501(c)(3)Annual Grant$12,168
Habitat for Humanity of the Mid-ohio ValleyParkersburg, WV501(c)(3)Donation$10,720
O'NEILL SENIOR CENTER INCMarietta, OH501(c)(3)Annual Grant$9,812
First Unitarian Universalist Society of MariettaMarietta, OH501(c)(3)Donation$9,800
Ely Chapman Education FoundationMarietta, OH501(c)(3)Donation$9,750
United Way Alliance of the Mid-ohio Valley IncParkersburg, WV501(c)(3)Donation$9,155
Humane Society of the Ohio ValleyMarietta, OH501(c)(3)Donation$9,000
The CastleMarietta, OH501(c)(3)Annual Grant$8,200
Partner Liberia IncRichmond, VA501(c)(3)Donation to Support the Oniyama Hospital Program in Liberia$8,000
Washington County Free Clinic IncMarietta, OH501(c)(3)Annual Grant$7,500
Washington County Career CenterMarietta, OH501(c)(3)Donation for Low-income Student Assistance$6,971
Village of BeverlyBeverly, OH501(c)(3)2nd Cycle 2016- Funding for Revitalization/stabilization of Beverly-waterford Community Pool$6,831
Mhs Wall of Sound Band BoostersMarietta, OH501(c)(3)Donation to Assist Low-income Students$6,710
Basilica of St Mary of the AssumptionMarietta, OH501(c)(3)Donation for the S.o.s. Project$6,248
Freestore-foodbank IncCincinnati, OH501(c)(3)Donation From Peoples Bank Hunger Awareness Campaign$6,199
St Bernards ChurchBeverly, OH501(c)(3)Donation$6,000
Mid-ohio FoodbankGrove City, OH501(c)(3)Donation From Peoples Bank Hunger Awareness Campaign$5,772
Washington County Historical Society of OhioMarietta, OH501(c)(3)Annual Grant$5,768
Allohak Council IncParkersburg, WV501(c)(3)Donation for the Annual Leadership Dinner$5,160
Coe CollegeCedar Rapids, IA501(c)(3)Donation Designated for the 2018 Matching Gift Challenge$5,000
The Ibelieve FoundationColumbus, OH501(c)(3)Donation$5,000
West Virginia Wesleyan CollegeBuckhannon, WV501(c)(3)Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$5,602,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews form 990 and all supplemental schedules and provides a recommendation to the board for final approval.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and follow procedures in place for addressing the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation's executive committee conducts annual reviews of foundation employees' compensation using comparability data from community foundations of similar asset size classes. This data is gathered by the council on foundations through an annual survey of community foundations across the u.s. This review also includes goals & objectives identified for each position, as well as, the foundation's asset comparison and assets to expenses ratio.”

Form 990, Part VI, Section C, Line 18

“Form 990 as filed with the internal revenue service is made available to the public upon request, or on the web at http://www2.guidestar.org/. A copy of form 1023 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. A financial statement is made available on the organization's website in its annual report.”

Filing and Contact Details

Filer

Filer Name
Marietta Community Foundation Inc
EIN
74-3054287
Phone
7403733286
Address
PO BOX 77, MARIETTA, OH 45750

Signing Officer

Name
Heather Allender
Title
President & CEO
Phone
7403733286
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
Rea & Associates Inc
Address
132 SOUTH FOURTH STREET, MARIETTA, OH 45750-3208
Preparer
Matthew S Pottmeyer CPA
Phone
7403737423
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds to mcf trust -5,777.”

FORM 990, PAGE 12, PART XI, LINE 2C:

“Audit committee review process no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the foundation is a tax-exempt organization as defined under section 501 (c)(3) of the internal revenue code. Therefore, no provision for federal income taxes has been made in the financial statements. Generally accepted accounting principles require the foundation to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The foundation believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Raw XML AppendixShowing 400 of 918 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY TRUST FOUNDATION DISTRIBUTING FUNDS TO QUALIFYING CHARITABLE OR NON-PROFIT ORGANIZATIONS AND STUDENT AWARDS.
IRS990/AdvertisingGrp/FundraisingAmt014149
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09442
IRS990/AdvertisingGrp/TotalAmt023591
IRS990/AllOtherContributionsAmt06856729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER ALLENDER
IRS990/BooksInCareOfDetail/PhoneNum07403733286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010157
IRS990/CashNonInterestBearingGrp/EOYAmt08708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057532
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088332
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06856729
IRS990/CYGrantsAndSimilarPaidAmt01153208
IRS990/CYInvestmentIncomeAmt02230841
IRS990/CYOtherExpensesAmt0212357
IRS990/CYOtherRevenueAmt012185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07595544
IRS990/CYSalariesCompEmpBnftPaidAmt0138646
IRS990/CYTotalExpensesAmt01504211
IRS990/CYTotalFundraisingExpenseAmt051758
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09099755
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0502
IRS990/DepreciationDepletionGrp/TotalAmt0502
IRS990/Desc0GRANTS AND SCHOLARSHIPS AWARDED TO QUALIFYING CHARITABLE ORGANIZATIONS OR QUALIFYING STUDENTS IN ACCORDANCE WITH DONOR RESTRICTIONS OR BOARD OF GOVERNORS APPROVAL FOR UNRESTRICTED NET ASSETS GRANTED OR AWARDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01235515
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07116
IRS990/FeesForServicesOtherGrp/TotalAmt07116
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt077143
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt077143
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117668
IRS990/Form990PartVIISectionAGrp/PersonNm0KIN BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC ERB
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLENE ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE WETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER CHRISTY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR BRET FRYE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCY WESEL
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER ALLENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01873990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01153208
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0110362
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0110362
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01042846
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01042846
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017607347
IRS990/GrossReceiptsAmt024833112
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/TotalAmt0705
IRS990/InvestmentIncomeGrp/ExclusionAmt0356851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025131380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029267705
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01004
IRS990/LandBldgEquipCostOrOtherBssAmt02508
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015733357
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY TRUST FOUNDATION DISTRIBUTING FUNDS TO QUALIFYING CHARITABLE OR NON-PROFIT ORGANIZATIONS AND STUDENT AWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019502603
IRS990/NetAssetsOrFundBalancesEOYAmt024085867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01873990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01873990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3006503
IRS990/NoncashContributionsAmt05091073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025064
IRS990/OccupancyGrp/TotalAmt025064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018071
IRS990/OfficeExpensesGrp/TotalAmt018071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5777
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02626
IRS990/OtherExpensesGrp/Desc0FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2388
IRS990/OtherExpensesGrp/TotalAmt036784
IRS990/OtherExpensesGrp/TotalAmt13732
IRS990/OtherExpensesGrp/TotalAmt2388
IRS990/OtherLiabilitiesGrp/BOYAmt05639539
IRS990/OtherLiabilitiesGrp/EOYAmt05602850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012185
IRS990/OtherRevenueTotalAmt012185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022856
IRS990/OtherSalariesAndWagesGrp/TotalAmt038094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07675
IRS990/PayrollTaxesGrp/ProgramServicesAmt01919
IRS990/PayrollTaxesGrp/TotalAmt09594
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02631435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014893933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411300
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER ALLENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01269926
IRS990/PYInvestmentIncomeAmt0783665
IRS990/PYOtherExpensesAmt0292807
IRS990/PYOtherRevenueAmt012314
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0274989
IRS990/PYSalariesCompEmpBnftPaidAmt0121557
IRS990/PYTotalExpensesAmt01684290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01959279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07595544
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH & STOCK DONATION DATE: 12/21/18 AMOUNT: 5074048.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01782681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02069705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07783655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01495940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67810
IRS990ScheduleA/PublicSupportPY170Pct00.64740
IRS990ScheduleA/PublicSupportTotal170Amt06331277
IRS990ScheduleA/SubstantialContributorsTotAmt01452378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01782681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02069705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07783655
IRS990ScheduleA/TotalSupportAmt09336484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05692413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013578644
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010847932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018193192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-540971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0658344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012100449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013578644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01977168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0592028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011376328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0508428
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012100449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0807721
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0648995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010769986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01299520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011376328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0562405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010377422
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0240809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010769986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0714160
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0622112
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0436508
IRS990ScheduleD/DonorAdvisedFundsHeldCnt080
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04715750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01504211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt06234617
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0716700
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0224
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt019370117
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3006503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05602850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-3006503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09099755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE FOUNDATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004
IRS990ScheduleD/TotalExpensesPerForm990Amt01504211
IRS990ScheduleD/TotalLiabilityAmt05602850
IRS990ScheduleD/TotalRevenuePerForm990Amt09099755
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06093252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01504211
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0110362
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,688,717
Liabilities
$5,602,850
Net assets
$24,085,867
Revenue
$9,099,755
Expenses
$1,504,211
Net income
$7,595,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$12.5$49.7$7.63$3.76$3.88
2023Detailed filing. Detailed filing data is available for this year.$52.9$9.39$43.5$5.88$3.68$2.20
2022Detailed filing. Detailed filing data is available for this year.$45.6$8.30$37.3$6.79$3.05$3.75
2021Detailed filing. Detailed filing data is available for this year.$49.6$9.82$39.7$7.10$2.71$4.39
2020Detailed filing. Detailed filing data is available for this year.$42.6$8.23$34.3$4.50$2.83$1.67
2019Detailed filing. Detailed filing data is available for this year.$36.3$6.81$29.5$3.74$1.98$1.76
2018Detailed filing. Detailed filing data is available for this year.$29.7$5.60$24.1$9.10$1.50$7.60
2017Detailed filing. Detailed filing data is available for this year.$25.1$5.64$19.5$1.96$1.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$21.9$4.67$17.2$1.80$1.31$0.49
2015Summary only. Only limited summary data is available for this year.$20.3$4.40$15.9$2.62$1.15$1.47
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.69$15.0$2.08$1.05$1.03
2013Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$1.90$0.79$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.05$11.7$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.59$10.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.91$3.52$0.69