Civic Intelligence

Siemer Institute

990 • Fiscal year 2018 • EIN 81-4859121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

1234 East Broad StreetColumbus, OH 43205-1405

(614) 251-4000

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.6%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$537,235

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,671,058

Up $38,185 (+0.5%) from 2017

Net Assets

Up

$7,414,952

Up $219,703 (+3.1%) from 2017

Liabilities

Down

$256,106

Down $181,518 (-41%) from 2017

Revenue

Down

$8,216,679

Down $3,089,580 (-27%) from 2017

Expenses

Up

$7,430,104

Up $3,319,094 (+81%) from 2017

Net Income

Down

$786,575

Down $6,408,674 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$7,671,058
Liabilities$256,106
Net Assets$7,414,952

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$8,216,679
Expenses$7,430,104
Net Income$786,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$8,372,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$4,297,925-
Pledges and Grants Receivable-$2,000,000-
Cash and Non-Interest-Bearing Accounts$7,632,873$1,370,686▼ $6,262,187
Accounts Receivable-$2,447-
Total Assets$7,632,873$7,671,058▲ $38,185
Liabilities
Grants Payable$437,500$250,000▼ $187,500
Accounts Payable and Accrued Expenses$124$6,106▲ $5,982
Total Liabilities$437,624$256,106▼ $181,518
Net Assets / Fund Balance
Unrestricted Net Assets$7,195,249$7,414,952▲ $219,703
Total Net Assets Fund Balance$7,195,249$7,414,952▲ $219,703
Total Liabilities and Net Assets / Fund Balance$7,632,873$7,671,058▲ $38,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas F KridlerAssistant Secretary/director (from 11/20/18)--$537,235$537,235
Scott G HeitkampAssistant Treasurer/director (from 11/20/18)--$255,820$255,820
Robert D PodlogarChief Executive OfficerFT$130,000$11,037$141,037

Board Members and Trustees

NameTitle
Barbara SiemerChair/director
Elizabeth SiemerPresident & Vice Chair/Director
Tanny CraneVice President/director
Douglas F KridlerAssistant Secretary/director (from 1
Scott G HeitkampAssistant Treasurer/director (from 1
Russell GertmenianSecretary/director (thru 11/20/18)
William G JurgensenTreasurer/director (thru 11/20/18)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,023,100
Program Service Revenue
$0
Investment Income
$205,984
Other Revenue
$-12,405
Change in Net Assets
$786,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,250,220
Revenue Not Reported on Financial Statements
$-33,541
Revenue Not Reported on Form 990
$-23,623
Other Revenue Adjustments
$-33,541
Total Revenue per Audited Statements
$8,226,597
Total Revenue per Form 990
$8,216,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,900,000
Other Expenses$280,532
Salaries, Compensation, and Employee Benefits$249,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,900,000--$6,900,000
Other Salaries and Wages$217,106--$217,106
Fees for Services Management-$55,000-$55,000
Fees for Service Investment Mgmnt Fees-$23,623-$23,623
Travel$20,742--$20,742
Fees for Services Other$20,413--$20,413
Payroll Taxes$16,042--$16,042
Pension Plan Contributions$15,631--$15,631
Occupancy$5,000--$5,000
Office Expenses$2,471--$2,471
Fees for Services Accounting-$2,300-$2,300
Other Employee Benefits$793--$793
Information Technology$697--$697
Insurance$617--$617
Other Expenses$4,320$200-$200
Total Functional Expenses$7,348,981$81,123$0$7,430,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,006,894
Total Expenses per Form 990$7,430,104
Expenses per Audited Statements$7,406,481
Expenses Not Reported on Form 990$600,413
Expenses Not Reported on Financial Statements$23,623
Other Expense Adjustments$23,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way AtlantaAtlanta, GA501c3Social Services$250,000
United Way ChicagoChicago, IL501c3Social Services$250,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$250,000
United Way Bay AreaSan Francisco, CA501c3Social Services$200,000
United Way PhiladelphiaPhiladelphia, PA501c3Social Services$200,000
United Way SuncoastTampa, FL501c3Social Services$200,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$160,000
Metro United Way IncLouisville, KY501c3Social Services$150,000
United Way AustinAustin, TX501c3Social Services$150,000
United Way Central CarolinasCharlotte, NC501c3Social Services$150,000
United Way Central IndianaIndianapolis, IN501c3Social Services$150,000
United Way CincinnatiCincinnati, OH501c3Social Services$150,000
United Way Kansas CityKansas City, MO501c3Social Services$150,000
United Way Los AngelesLos Angeles, CA501c3Social Services$150,000
United Way Massachusetts BayBoston, MA501c3Social Services$150,000
United Way Valley of the SunPhoenix, AZ501c3Social Services$150,000
Gulf Coast Community FoundationVenice, FL501c3Social Services$100,000
United Way ArkansasNorth Little Rock, AR501c3Social Services$100,000
United Way AtlantaAtlanta, GA501c3Social Services$100,000
United Way Central AlabamaBirmingham, AL501c3Social Services$100,000
United Way Central IowaDes Moines, IA501c3Social Services$100,000
United Way ChicagoChicago, IL501c3Social Services$100,000
United Way ClevelandCleveland, OH501c3Social Services$100,000
United Way DallasDallas, TX501c3Social Services$100,000
United Way Heart of FloridaOrlando, FL501c3Social Services$100,000
United Way HoustonHouston, TX501c3Social Services$100,000
United Way King CountySeattle, WA501c3Social Services$100,000
United Way MarylandBaltimore, MD501c3Social Services$100,000
United Way Metropolitan Tarrant CountyFort Worth, TX501c3Social Services$100,000
United Way Metropolitan Tarrant CountyFort Worth, TX501c3Social Services$100,000
United Way Miami DadeMiami, FL501c3Social Services$100,000
United Way Mid-southMemphis, TN501c3Social Services$100,000
United Way Mile HighDenver, CO501c3Social Services$100,000
United Way MilwaukeeMilwaukee, WI501c3Social Services$100,000
United Way NashvilleNashville, TN501c3Social Services$100,000
United Way NevadaLas Vegas, NV501c3Social Services$100,000
United Way Northeast FloridaJacksonville, FL501c3Social Services$100,000
United Way Orange CountyIrvine, CA501c3Social Services$100,000
United Way PhiladelphiaPhiladelphia, PA501c3Social Services$100,000
United Way Sacramento AreaSacramento, CA501c3Social Services$100,000
United Way Salt LakeSalt Lake City, UT501c3Social Services$100,000
United Way San AntonioSan Antonio, TX501c3Social Services$100,000
United Way San AntonioSan Antonio, TX501c3Social Services$100,000
United Way Southeastern MichiganDetroit, MI501c3Social Services$100,000
United Way Southwestern PennsylvaniaGreensburg, PA501c3Social Services$100,000
United Way St LouisSt Louis, MO501c3Social Services$100,000
United Way ToledoToledo, OH501c3Social Services$100,000
United Way of Central Ohio IncColumbus, OH501c3Social Services$90,000
Metro United Way IncLouisville, KY501c3Social Services$50,000
United Way AustinAustin, TX501c3Social Services$50,000
United Way Battle Creek & KalamazooKalamazoo, MI501c3Social Services$50,000
United Way Buffalo & Erie CountyBuffalo, NY501c3Social Services$50,000
United Way CincinnatiCincinnati, OH501c3Social Services$50,000
United Way ConnecticutHartford, CT501c3Social Services$50,000
United Way ConnecticutHartford, CT501c3Social Services$50,000
United Way Dane CountyMadison, WI501c3Social Services$50,000
United Way Dayton AreaDayton, OH501c3Social Services$50,000
United Way GreensboroGreensboro, NC501c3Social Services$50,000
United Way Kansas CityKansas City, MO501c3Social Services$50,000
United Way Lee CountyFort Myers, FL501c3Social Services$50,000
United Way MidlandsOmaha, NE501c3Social Services$50,000
United Way New MexicoAlbuquerque, NM501c3Social Services$50,000
United Way Pikes PeakColorado Springs, CO501c3Social Services$50,000
United Way Tucson and Southern AzTucson, AZ501c3Social Services$50,000
United Way Valley of the SunPhoenix, AZ501c3Social Services$50,000
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
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
No
Other officer compensation reviewed
No
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.

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

Lines 15a & b: top officers are not compensated

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
2019-11-05
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
John Gerlach & Company Llp
Address
37 W BROAD ST 800, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior year grants rescinded 50,000. Book/tax difference on pass-through investments 11,347.

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." an officer of the foundation, either the treasurer, or assistant treasurer presents 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:

Income taxes - the foundation is recognized as exempt from 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 foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards board (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 XI, LINE 2D - OTHER ADJUSTMENTS:

Investment management fees -23,623.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Realized loss on sale of investments -22,194. Book/tax difference on pass-through investments -11,347.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Unrealized loss on investments 628,219. Realized loss on sale of investments 22,194. Prior year grants rescinded -50,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment management fees 23,623.

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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/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0697
IRS990/InformationTechnologyGrp/TotalAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt0617
IRS990/InvestmentIncomeGrp/ExclusionAmt0118544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118544
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04297925
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0155335
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt07195249
IRS990/NetAssetsOrFundBalancesEOYAmt07414952
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt086475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087440
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01
IRS990/NetUnrelatedBusTxblIncmAmt0-11426
IRS990/NetUnrlzdGainsLossesInvstAmt0-628219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05000
IRS990/OccupancyGrp/TotalAmt05000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02471
IRS990/OfficeExpensesGrp/TotalAmt02471
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt061347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0793
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt0145149
IRS990/OtherExpensesGrp/ProgramServicesAmt14320
IRS990/OtherExpensesGrp/TotalAmt0145149
IRS990/OtherExpensesGrp/TotalAmt14320
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PASS-THROUGH INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12406
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-12391
IRS990/OtherRevenueTotalAmt0-12406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016042
IRS990/PayrollTaxesGrp/TotalAmt016042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015631
IRS990/PensionPlanContributionsGrp/TotalAmt015631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011306259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07195249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04111010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011306259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0786575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08023100
IRS990/RentalIncomeOrLossGrp/RealAmt01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/ExpensesNotReportedAmt0600413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023623
IRS990ScheduleD/ExpensesSubtotalAmt07406481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0600413
IRS990ScheduleD/OtherExpensesNotIncludedAmt023623
IRS990ScheduleD/OtherRevenueAmt0-23623
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-33541
IRS990ScheduleD/RevenueNotReportedAmt0-23623
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-33541
IRS990ScheduleD/RevenueSubtotalAmt08250220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM 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 FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS BOARD (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/ExplanationTxt1INVESTMENT MANAGEMENT FEES -23,623.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REALIZED LOSS ON SALE OF INVESTMENTS -22,194. BOOK/TAX DIFFERENCE ON PASS-THROUGH INVESTMENTS -11,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3UNREALIZED LOSS ON INVESTMENTS 628,219. REALIZED LOSS ON SALE OF INVESTMENTS 22,194. PRIOR YEAR GRANTS RESCINDED -50,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES 23,623.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07430104
IRS990ScheduleD/TotalRevenuePerForm990Amt08216679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08226597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08006894
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7150000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt9200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12150000
IRS990ScheduleI/RecipientTable/CashGrantAmt13150000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt16250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt18150000
IRS990ScheduleI/RecipientTable/CashGrantAmt19100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000
IRS990ScheduleI/RecipientTable/CashGrantAmt26100000
IRS990ScheduleI/RecipientTable/CashGrantAmt27100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2850000
IRS990ScheduleI/RecipientTable/CashGrantAmt29150000
IRS990ScheduleI/RecipientTable/CashGrantAmt30100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3150000
IRS990ScheduleI/RecipientTable/CashGrantAmt32150000
IRS990ScheduleI/RecipientTable/CashGrantAmt33100000
IRS990ScheduleI/RecipientTable/CashGrantAmt34150000
IRS990ScheduleI/RecipientTable/CashGrantAmt35100000
IRS990ScheduleI/RecipientTable/CashGrantAmt36100000
IRS990ScheduleI/RecipientTable/CashGrantAmt37100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3850000
IRS990ScheduleI/RecipientTable/CashGrantAmt39100000
IRS990ScheduleI/RecipientTable/CashGrantAmt40100000
IRS990ScheduleI/RecipientTable/CashGrantAmt41100000
IRS990ScheduleI/RecipientTable/CashGrantAmt42100000
IRS990ScheduleI/RecipientTable/CashGrantAmt43100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450000
IRS990ScheduleI/RecipientTable/CashGrantAmt45100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4690000
IRS990ScheduleI/RecipientTable/CashGrantAmt47160000
IRS990ScheduleI/RecipientTable/CashGrantAmt48250000
IRS990ScheduleI/RecipientTable/CashGrantAmt49100000
IRS990ScheduleI/RecipientTable/CashGrantAmt50100000
IRS990ScheduleI/RecipientTable/CashGrantAmt51200000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt53100000
IRS990ScheduleI/RecipientTable/CashGrantAmt54100000
IRS990ScheduleI/RecipientTable/CashGrantAmt55100000
IRS990ScheduleI/RecipientTable/CashGrantAmt56100000
IRS990ScheduleI/RecipientTable/CashGrantAmt57100000
IRS990ScheduleI/RecipientTable/CashGrantAmt58100000
IRS990ScheduleI/RecipientTable/CashGrantAmt59100000
IRS990ScheduleI/RecipientTable/CashGrantAmt60200000
IRS990ScheduleI/RecipientTable/CashGrantAmt61100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6250000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350000
IRS990ScheduleI/RecipientTable/CashGrantAmt64150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

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