Civic Intelligence

Siemer Institute

EIN 81-4859121 • 501(c)3 • Columbus, OH

Profile

The siemer institute will enhance educational opportunities for school-aged children by preventing family homelessness and reducing school instability.

1234 East Broad StreetColumbus, OH 43205-1405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$23,655,323

Up $2,851,107 (+14%) from 2023

Liabilities

Up

$16,698,870

Up $2,689,853 (+19%) from 2023

Net Assets

Up

$6,956,453

Up $161,254 (+2.4%) from 2023

Revenue

Up

$19,369,986

Up $9,020,056 (+87%) from 2023

Expenses

Up

$19,628,589

Up $3,539,221 (+22%) from 2023

Net Income

Up

-$258,603

Up $5,480,835 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2017: $7,632,873Liabilities 2017: $437,624Net Assets 2017: $7,195,2492017Assets 2018: $7,671,058Liabilities 2018: $256,106Net Assets 2018: $7,414,9522018Assets 2019: $11,132,336Liabilities 2019: $739,602Net Assets 2019: $10,392,7342019Assets 2020: $17,764,022Liabilities 2020: $7,441,187Net Assets 2020: $10,322,8352020Assets 2021: $21,924,276Liabilities 2021: $10,503,843Net Assets 2021: $11,420,4332021Assets 2022: $14,723,038Liabilities 2022: $3,329,472Net Assets 2022: $11,393,5662022Assets 2023: $20,804,216Liabilities 2023: $14,009,017Net Assets 2023: $6,795,1992023Assets 2024: $23,655,323Liabilities 2024: $16,698,870Net Assets 2024: $6,956,4532024

Highlighted filing

2024

Assets$23,655,323
Liabilities$16,698,870
Net Assets$6,956,453

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2017: $11,306,259Expenses 2017: $4,111,010Net Income 2017: $7,195,2492017Revenue 2018: $8,216,679Expenses 2018: $7,430,104Net Income 2018: $786,5752018Revenue 2019: $9,995,271Expenses 2019: $8,003,571Net Income 2019: $1,991,7002019Revenue 2020: $7,084,601Expenses 2020: $7,941,370Net Income 2020: -$856,7692020Revenue 2021: $13,963,015Expenses 2021: $12,398,716Net Income 2021: $1,564,2992021Revenue 2022: $6,610,682Expenses 2022: $5,269,556Net Income 2022: $1,341,1262022Revenue 2023: $10,349,930Expenses 2023: $16,089,368Net Income 2023: -$5,739,4382023Revenue 2024: $19,369,986Expenses 2024: $19,628,589Net Income 2024: -$258,6032024

Highlighted filing

2024

Revenue$19,369,986
Expenses$19,628,589
Net Income-$258,603

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$34,401,655
Mission and Program Overview

Mission

The siemer institute will enhance educational opportunities for school-aged children by preventing family homelessness and reducing school instability.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,503,697$13,020,153▲ $1,516,456
Pledges and Grants Receivable-$8,500,000-
Investments in Publicly Traded Securities$9,234,967$2,135,170▼ $7,099,797
Prepaid Expenses and Deferred Charges$65,552$0▼ $65,552
Total Assets$20,804,216$23,655,323▲ $2,851,107
Liabilities
Grants Payable$13,940,000$16,481,500▲ $2,541,500
Accounts Payable and Accrued Expenses$69,017$217,370▲ $148,353
Total Liabilities$14,009,017$16,698,870▲ $2,689,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,795,199$6,956,453▲ $161,254
Total Net Assets Fund Balance$6,795,199$6,956,453▲ $161,254
Total Liabilities and Net Assets / Fund Balance$20,804,216$23,655,323▲ $2,851,107
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a Habash DornidenPresident & National DirectorFT$201,433$34,834$236,267

Board Members and Trustees

NameTitle
Barbara SiemerChair/director
Elizabeth SiemerPresident & Vice Chair/Director
Tanny CraneVice President/director
Douglas F KridlerSecretary/director
Scott G HeitkampTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$18,640,381
Program Service Revenue
$0
Investment Income
$729,605
Other Revenue
$0
All Other Contributions
$105,457
Change in Net Assets
$-258,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,369,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$319,857
Total Revenue per Audited Statements
$19,689,843
Total Revenue per Form 990
$19,369,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,642,500
Salaries, Compensation, and Employee Benefits$631,248
Other Expenses$354,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,642,500--$18,642,500
Other Salaries and Wages$239,664$42,293-$281,957
Current Officers, Directors, Trustees, and Key Employees$200,827$35,440-$236,267
Fees for Services Other$62,433$11,017-$73,450
Fees for Services Management$46,750$8,250-$55,000
Other Employee Benefits$40,127$7,082-$47,209
Payroll Taxes$31,475$5,555-$37,030
Pension Plan Contributions$24,467$4,318-$28,785
Advertising$12,968$2,288-$15,256
Travel$10,563$1,864-$12,427
Information Technology$7,493$1,322-$8,815
Fees for Services Legal$3,414$602-$4,016
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,066$365-$2,431
Other Expenses$853$150-$1,003
Insurance$197$35-$232
All Other Expenses-$200-$200
Total Functional Expenses$19,477,957$150,632$0$19,628,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,628,589
Expenses per Audited Statements$19,528,589
Total Expenses per Audited Statements$19,528,589
Expenses Not Reported on Financial Statements$100,000
Other Expense Adjustments$100,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Central Ohio IncColumbus, OH501c3Social Services$1,940,000
Family Promise IncSummit, NJ501c3Social Services$1,100,000
United Way of Greater AtlantaAtlanta, GA501c3Social Services$720,000
Ymcas of the USAChicago, IL501c3Social Services$708,000
United Way of Greater NashvilleNashville, TN501c3Social Services$530,000
United Way of the Midlands (columbia)Columbia, SC501c3Social Services$450,000
Orange County United WayIrvine, CA501c3Social Services$420,000
United Way of Metropolitan Chicago Dba United Way of Metro ChicagoChicago, IL501c3Social Services$420,000
Metro United Way IncLouisville, KY501c3Social Services$410,000
Greater Twin Cities United WayMinneapolis, MN501c3Social Services$360,000
United Way Suncoast IncTampa, FL501c3Social Services$360,000
United Way of Central IndianaIndianapolis, IN501c3Social Services$360,000
United Way of Greater Los AngelesLos Angeles, CA501c3Social Services$360,000
United Way of the Bay AreaSan Francisco, CA501c3Social Services$360,000
United Way of Broward CountyFt Lauderdale, FL501c3Social Services$336,000
United Way of Massachusetts Bay and Merrimack ValleyBoston, MA501c3Social Services$330,000
United Way of Greater Kansas CityKansas City, MO501c3Social Services$300,000
United Way of San Antonio and Bexar CountySan Antonio, TX501c3Social Services$300,000
United Way of Greater Milwaukee and Waukesha CountyMilwaukee, WI501c3Social Services$290,000
United Way of Greater CharlotteCharlotte, NC501c3Social Services$270,000
Campaign for Working FamiliesPhiladelphia, PA501c3Social Services$247,500
Physicians CareconnectionColumbus, OH501c3Social Services$240,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$240,000
United Way of King CountySeattle, WA501c3Social Services$240,000
United Way of Metropolitan Dallas IncDallas, TX501c3Social Services$240,000
The United Way of Central Maryland IncBaltimore, MD501c3Social Services$230,000
United Way of Dane CountyMadison, WI501c3Social Services$230,000
United Way of Greater St Louis IncSt Louis, MO501c3Social Services$230,000
Wayne MetroDetroit, MI501c3Social Services$220,000
United Way of Treasure ValleyBoise, ID501c3Social Services$216,000
Heart of Florida United WayOrlando, FL501c3Social Services$210,000
Heart of West Michigan United WayGrand Rapids, MI501c3Social Services$180,000
United Way for Greater AustinAustin, TX501c3Social Services$180,000
United Way of Buffalo & Erie CountyBuffalo, NY501c3Social Services$180,000
United Way of Forsyth CountyWinstonsalem, NC501c3Social Services$180,000
United Way of Greater Richmond Dba Uw of Greater Richmond & PetersburgRichmond, VA501c3Social Services$180,000
United Way of the Greater TriangleResearch Triangle, NC501c3Social Services$180,000
Valley of the Sun United WayPhoenix, AZ501c3Social Services$180,000
United Way Miami IncMiami, FL501c3Social Services$170,000
United Way of Central and Northeastern ConnecticutHartford, CT501c3Social Services$170,000
United Way of Northern UtahOgden, UT501c3Social Services$170,000
Capital Area United WayBaton Rouge, LA501c3Social Services$168,000
United Way of Delaware IncWilmington, DE501c3Social Services$165,000
United Way of Long IslandDeer Park, NY501c3Social Services$150,000
United Way of Pierce CountyTacoma, WA501c3Social Services$150,000
United Way of South Central MichiganKalamazoo, MI501c3Social Services$150,000
United Way of Southeast LouisianaNew Orleans, LA501c3Social Services$126,000
Pikes Peak United WayColorado Springs, CO501c3Social Services$125,000
Heart of Arkansas United WayLittle Rock, AR501c3Social Services$120,000
Mile High United Way IncDenver, CO501c3Social Services$120,000
Trident United WayNorth Charleston, SC501c3Social Services$120,000
United Way California Capital RegionSacramento, CA501c3Social Services$120,000
United Way of Central AlabamaBirmingham, AL501c3Social Services$120,000
United Way of Central IowaDes Moines, IA501c3Social Services$120,000
United Way of Central New MexicoAlbuquerque, NM501c3Social Services$120,000
United Way of Greater GreensboroGreensboro, NC501c3Social Services$120,000
United Way of Greater HoustonHouston, TX501c3Social Services$120,000
United Way of Lee Hendry Glades and OkeechobeeFort Myers, FL501c3Social Services$120,000
United Way of Northeast FloridaJacksonville, FL501c3Social Services$120,000
United Way of Salt LakeSalt Lake City, UT501c3Social Services$120,000
United Way of South Hampton RoadsNorfolk, VA501c3Social Services$120,000
United Way of Southwestern PennsylvaniaPittsburgh, PA501c3Social Services$120,000
United Way of Tarrant CountyFort Worth, TX501c3Social Services$120,000
United Way of Tucson and Southern ArizonaTucson, AZ501c3Social Services$120,000
United Way of the Mid-southMemphis, TN501c3Social Services$120,000
United Way of the Midlands (omaha)Omaha, NE501c3Social Services$120,000
Northwest Housing AlternativesMilwaukie, OR501c3Social Services$110,000
Tulsa Area United WayTulsa, OK501c3Social Services$110,000
United Way of the BluegrassLexington, KY501c3Social Services$110,000
United Way of Central OklahomaOklahoma City, OK501c3Social Services$90,000
United Way of Greater CincinnatiCincinnati, OH501c3Social Services$70,000
United Way of Greater ClevelandCleveland, OH501c3Social Services$70,000
United Way of Palm Beach County IncWest Palm Beach, FL501c3Social Services$66,000
United Way of Rhode Island IncProvidence, RI501c3Social Services$60,000
Heart of Indiana United WayMuncie, IN501c3Social Services$55,000
United Way of Greater ToledoToledo, OH501c3Social Services$30,000
United Way of the Greater Dayton AreaDayton, OH501c3Social Services$30,000
United Way of Summit and MedinaAkron, OH501c3Social Services$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 A, Line 2

Barbara j. Siemer is the mother of elizabeth m. Siemer.

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

To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting as applicable. The return is also posted to a secure portal for viewing, and the return is also available upon request.

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

Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.

Form 990, Part VI, Section B, Line 15

The president & national director's compensation is determined by the institute chair. Additionally, the institute's trustees annually approve an operating budget which includes the compensation of the institute's director and employees.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org

Form 990, Part VI, Section C, Line 19

This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Siemer Institute
EIN
81-4859121
Phone
6142514000
Address
1234 EAST BROAD STREET, COLUMBUS, OH 43205-1405

Signing Officer

Name
Scott Heitkamp
Title
Asst Treasurer
Phone
6142514000
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
2017
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

The siemer institute will enhance educational opportunities for school-aged children by preventing family homelessness and reducing school instability.

FORM 990, PART XI, LINE 9:

Rescinded grants 100,000.

Form 990 Part XII, Line 2C

The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting", or they are distributed to the board of trustees via e-mail or mail without a formal board meeting or "actions without a meeting". An officer of the foundation, either the treasurer or assistant treasurer, presents or e-mails or mails the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The institute is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal, state, or local income tax in the accompanying financial statements. The institute has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Rescinded grants 100,000.

Raw XML AppendixShowing 400 of 1,654 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.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018642500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018642500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015463789
IRS990/GrossReceiptsAmt034401655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01322
IRS990/InformationTechnologyGrp/ProgramServicesAmt07493
IRS990/InformationTechnologyGrp/TotalAmt08815
IRS990/InsuranceGrp/ManagementAndGeneralAmt035
IRS990/InsuranceGrp/ProgramServicesAmt0197
IRS990/InsuranceGrp/TotalAmt0232
IRS990/InvestmentIncomeGrp/ExclusionAmt0297485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0297485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09234967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02135170
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015031669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06795199
IRS990/NetAssetsOrFundBalancesEOYAmt06956453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319857
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06795199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06956453
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0365
IRS990/OfficeExpensesGrp/ProgramServicesAmt02066
IRS990/OfficeExpensesGrp/TotalAmt02431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047209
IRS990/OtherExpensesGrp/Desc0ANNUAL SUMMIT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3150
IRS990/OtherExpensesGrp/ProgramServicesAmt0144509
IRS990/OtherExpensesGrp/ProgramServicesAmt15987
IRS990/OtherExpensesGrp/ProgramServicesAmt21664
IRS990/OtherExpensesGrp/ProgramServicesAmt3853
IRS990/OtherExpensesGrp/TotalAmt0170011
IRS990/OtherExpensesGrp/TotalAmt17042
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt31003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281957
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05555
IRS990/PayrollTaxesGrp/ProgramServicesAmt031475
IRS990/PayrollTaxesGrp/TotalAmt037030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024467
IRS990/PensionPlanContributionsGrp/TotalAmt028785
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010029935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015294000
IRS990/PYInvestmentIncomeAmt0319995
IRS990/PYOtherExpensesAmt0216331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5739438
IRS990/PYSalariesCompEmpBnftPaidAmt0579037
IRS990/PYTotalExpensesAmt016089368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010349930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-258603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt018510000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055000
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt019528589
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0319857
IRS990ScheduleD/OtherExpensesNotIncludedAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0319857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019369986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESCINDED GRANTS 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt019628589
IRS990ScheduleD/TotalRevenuePerForm990Amt019369986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019689843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019528589
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0247500
IRS990ScheduleI/RecipientTable/CashGrantAmt1168000
IRS990ScheduleI/RecipientTable/CashGrantAmt21100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3360000
IRS990ScheduleI/RecipientTable/CashGrantAmt4120000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt7180000
IRS990ScheduleI/RecipientTable/CashGrantAmt8410000
IRS990ScheduleI/RecipientTable/CashGrantAmt9120000
IRS990ScheduleI/RecipientTable/CashGrantAmt10110000
IRS990ScheduleI/RecipientTable/CashGrantAmt11420000
IRS990ScheduleI/RecipientTable/CashGrantAmt12240000
IRS990ScheduleI/RecipientTable/CashGrantAmt13125000
IRS990ScheduleI/RecipientTable/CashGrantAmt14240000
IRS990ScheduleI/RecipientTable/CashGrantAmt15230000
IRS990ScheduleI/RecipientTable/CashGrantAmt16120000
IRS990ScheduleI/RecipientTable/CashGrantAmt17110000
IRS990ScheduleI/RecipientTable/CashGrantAmt18120000
IRS990ScheduleI/RecipientTable/CashGrantAmt19180000
IRS990ScheduleI/RecipientTable/CashGrantAmt20170000
IRS990ScheduleI/RecipientTable/CashGrantAmt21336000
IRS990ScheduleI/RecipientTable/CashGrantAmt22180000
IRS990ScheduleI/RecipientTable/CashGrantAmt23120000
IRS990ScheduleI/RecipientTable/CashGrantAmt24170000
IRS990ScheduleI/RecipientTable/CashGrantAmt25360000
IRS990ScheduleI/RecipientTable/CashGrantAmt26120000
IRS990ScheduleI/RecipientTable/CashGrantAmt27120000
IRS990ScheduleI/RecipientTable/CashGrantAmt281940000
IRS990ScheduleI/RecipientTable/CashGrantAmt2990000
IRS990ScheduleI/RecipientTable/CashGrantAmt30230000
IRS990ScheduleI/RecipientTable/CashGrantAmt31165000
IRS990ScheduleI/RecipientTable/CashGrantAmt32180000
IRS990ScheduleI/RecipientTable/CashGrantAmt33720000
IRS990ScheduleI/RecipientTable/CashGrantAmt34270000
IRS990ScheduleI/RecipientTable/CashGrantAmt3570000
IRS990ScheduleI/RecipientTable/CashGrantAmt3670000
IRS990ScheduleI/RecipientTable/CashGrantAmt37120000
IRS990ScheduleI/RecipientTable/CashGrantAmt38120000
IRS990ScheduleI/RecipientTable/CashGrantAmt39300000
IRS990ScheduleI/RecipientTable/CashGrantAmt40360000
IRS990ScheduleI/RecipientTable/CashGrantAmt41290000
IRS990ScheduleI/RecipientTable/CashGrantAmt42530000
IRS990ScheduleI/RecipientTable/CashGrantAmt43180000
IRS990ScheduleI/RecipientTable/CashGrantAmt44230000
IRS990ScheduleI/RecipientTable/CashGrantAmt4530000
IRS990ScheduleI/RecipientTable/CashGrantAmt46240000
IRS990ScheduleI/RecipientTable/CashGrantAmt47120000
IRS990ScheduleI/RecipientTable/CashGrantAmt48150000
IRS990ScheduleI/RecipientTable/CashGrantAmt49330000
IRS990ScheduleI/RecipientTable/CashGrantAmt50420000
IRS990ScheduleI/RecipientTable/CashGrantAmt51240000
IRS990ScheduleI/RecipientTable/CashGrantAmt52120000
IRS990ScheduleI/RecipientTable/CashGrantAmt53170000
IRS990ScheduleI/RecipientTable/CashGrantAmt5466000
IRS990ScheduleI/RecipientTable/CashGrantAmt55150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5660000
IRS990ScheduleI/RecipientTable/CashGrantAmt57120000
IRS990ScheduleI/RecipientTable/CashGrantAmt58300000
IRS990ScheduleI/RecipientTable/CashGrantAmt59150000
IRS990ScheduleI/RecipientTable/CashGrantAmt60126000
IRS990ScheduleI/RecipientTable/CashGrantAmt61120000
IRS990ScheduleI/RecipientTable/CashGrantAmt62120000
IRS990ScheduleI/RecipientTable/CashGrantAmt6310000
IRS990ScheduleI/RecipientTable/CashGrantAmt64120000
IRS990ScheduleI/RecipientTable/CashGrantAmt65360000
IRS990ScheduleI/RecipientTable/CashGrantAmt66110000
IRS990ScheduleI/RecipientTable/CashGrantAmt6730000
IRS990ScheduleI/RecipientTable/CashGrantAmt68180000
IRS990ScheduleI/RecipientTable/CashGrantAmt69450000
IRS990ScheduleI/RecipientTable/CashGrantAmt70120000
IRS990ScheduleI/RecipientTable/CashGrantAmt71120000
IRS990ScheduleI/RecipientTable/CashGrantAmt72216000
IRS990ScheduleI/RecipientTable/CashGrantAmt73120000

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