Civic Intelligence

Siemer Institute

990 • Fiscal year 2021 • EIN 81-4859121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A

View Organization Page

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

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$643,417

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$21,924,276

Up $4,160,254 (+23%) from 2020

Net Assets

Up

$11,420,433

Up $1,097,598 (+11%) from 2020

Liabilities

Up

$10,503,843

Up $3,062,656 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$13,963,015

Up $6,878,414 (+97%) from 2020

Expenses

Up

$12,398,716

Up $4,457,346 (+56%) from 2020

Net Income

Up

$1,564,299

Up $2,421,068 (+283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$21,924,276
Liabilities$10,503,843
Net Assets$11,420,433
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

2021

Revenue$13,963,015
Expenses$12,398,716
Net Income$1,564,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$17,611,791
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
Pledges and Grants Receivable$7,000,000$8,507,350▲ $1,507,350
Cash and Non-Interest-Bearing Accounts$5,395,943$6,693,548▲ $1,297,605
Investments in Publicly Traded Securities$3,798,005$4,661,773▲ $863,768
Investments Other Securities$1,570,074$2,017,693▲ $447,619
Prepaid Expenses and Deferred Charges-$43,223-
Accounts Receivable-$689-
Total Assets$17,764,022$21,924,276▲ $4,160,254
Liabilities
Grants Payable$7,425,000$10,490,000▲ $3,065,000
Accounts Payable and Accrued Expenses$16,187$13,843▼ $2,344
Total Liabilities$7,441,187$10,503,843▲ $3,062,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,322,835$11,420,433▲ $1,097,598
Total Net Assets Fund Balance$10,322,835$11,420,433▲ $1,097,598
Total Liabilities and Net Assets / Fund Balance$17,764,022$21,924,276▲ $4,160,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,017,693--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly a Habash DornidenPresident & National DirectorFT$159,476$20,776$180,252

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
$12,508,760
Program Service Revenue
$0
Investment Income
$1,454,255
Other Revenue
$0
All Other Contributions
$1,160
Change in Net Assets
$1,564,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,963,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-716,701
Total Revenue per Audited Statements
$13,246,314
Total Revenue per Form 990
$13,963,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,937,875
Salaries, Compensation, and Employee Benefits$298,570
Other Expenses$162,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,937,875--$11,937,875
Current Officers, Directors, Trustees, and Key Employees$180,252--$180,252
Other Salaries and Wages$88,999--$88,999
Fees for Services Other$79,208--$79,208
Fees for Services Management-$55,000-$55,000
Pension Plan Contributions$12,830--$12,830
Payroll Taxes$12,330--$12,330
Other Employee Benefits$4,159--$4,159
Information Technology$3,815--$3,815
Office Expenses$2,082--$2,082
Fees for Services Accounting-$1,800-$1,800
Conferences and Meetings$457--$457
Other Expenses$19,416$190-$190
Insurance$103--$103
Total Functional Expenses$12,341,526$57,190$0$12,398,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,398,716
Total Expenses per Form 990$12,398,716
Total Expenses per Audited Statements$12,148,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-250,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way AtlantaAtlanta, GA501c3Social Services$500,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$500,000
United Way ChicagoChicago, IL501c3Social Services$350,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$350,000
United Way AustinAustin, TX501c3Social Services$300,000
United Way Bay AreaSan Francisco, CA501c3Social Services$300,000
United Way Central IndianaIndianapolis, IN501c3Social Services$300,000
United Way Los AngelesLos Angeles, CA501c3Social Services$300,000
United Way SuncoastTampa, FL501c3Social Services$300,000
United Way Kansas CityKansas City, MO501c3Social Services$250,000
United Way NashvilleNashville, TN501c3Social Services$250,000
United Way Orange CountyIrvine, CA501c3Social Services$250,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$250,000
United Way of the Midlands (columbia)Columbia, SC501c3Social Services$250,000
United Way DallasDallas, TX501c3Social Services$200,000
United Way Massachusetts BayBoston, MA501c3Social Services$200,000
United Way PhiladelphiaPhiladelphia, PA501c3Social Services$200,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$200,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$200,000
Metro United Way IncLouisville, KY501c3Social Services$150,000
United Way Central CarolinasCharlotte, NC501c3Social Services$150,000
United Way Dane CountyMadison, WI501c3Social Services$150,000
United Way King CountySeattle, WA501c3Social Services$150,000
United Way MilwaukeeMilwaukee, WI501c3Social Services$150,000
United Way NashvilleNashville, TN501c3Social Services$150,000
United Way RichmondRichmond, VA501c3Social Services$150,000
United Way San AntonioSan Antonio, TX501c3Social Services$150,000
United Way Valley of the SunPhoenix, AZ501c3Social Services$150,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$150,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$150,000
United Way of the Greater TriangleResearch Triangle, NC501c3Social Services$150,000
United Way Broward CountyFt Lauderdale, FL501c3Social Services$140,000
United Way Long IslandDeer Park, NY501c3Social Services$125,000
United Way of Pierce CountyTacoma, WA501c3Social Services$125,000
United Way of the Midlands (columbia)Columbia, SC501c3Social Services$125,000
United Way of Treasure ValleyBoise, ID501c3Social Services$120,000
United Way of Souteast LouisianaNew Orleans, LA501c3Social Services$105,000
Metro United Way IncLouisville, KY501c3Social Services$100,000
Physicians CareconnectionColumbus, OH501c3Social Services$100,000
United Way ArkansasNorth Little Rock, AR501c3Social Services$100,000
United Way Buffalo & Erie CountyBuffalo, NY501c3Social Services$100,000
United Way Central AlabamaBirmingham, AL501c3Social Services$100,000
United Way Central IowaDes Moines, IA501c3Social Services$100,000
United Way DallasDallas, TX501c3Social Services$100,000
United Way GreensboroGreensboro, NC501c3Social Services$100,000
United Way Heart of FloridaOrlando, FL501c3Social Services$100,000
United Way HoustonHouston, TX501c3Social Services$100,000
United Way Lee CountyFort Myers, FL501c3Social Services$100,000
United Way MarylandBaltimore, MD501c3Social Services$100,000
United Way Metropolitan Tarrant CountyFort Worth, TX501c3Social Services$100,000
United Way MiamiMiami, FL501c3Social Services$100,000
United Way Mid-southMemphis, TN501c3Social Services$100,000
United Way MidlandsOmaha, NE501c3Social Services$100,000
United Way Mile HighDenver, CO501c3Social Services$100,000
United Way New MexicoAlbuquerque, NM501c3Social Services$100,000
United Way Northeast FloridaJacksonville, FL501c3Social Services$100,000
United Way Orange CountyIrvine, CA501c3Social Services$100,000
United Way Pikes PeakColorado Springs, CO501c3Social Services$100,000
United Way Sacramento AreaSacramento, CA501c3Social Services$100,000
United Way Salt LakeSalt Lake City, UT501c3Social 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 Tucson and Southern AzTucson, AZ501c3Social Services$100,000
United Way Twin CitiesMinneapolis, MN501c3Social Services$100,000
United Way Twin CitiesMinneapolis, MN501c3Social Services$100,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$100,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$100,000
United Way Central IndianaIndianapolis, IN501c3Social Services$75,000
United Way OklahomaOklahoma City, OK501c3Social Services$75,000
United Way RichmondRichmond, VA501c3Social Services$75,000
Physicians CareconnectionColumbus, OH501c3Social Services$50,000
United Way AustinAustin, TX501c3Social Services$50,000
United Way Battle Creek & KalamazooKalamazoo, MI501c3Social Services$50,000
United Way ConnecticutHartford, CT501c3Social Services$50,000
United Way Lee CountyFort Myers, FL501c3Social Services$50,000
United Way New MexicoAlbuquerque, NM501c3Social Services$50,000
United Way Pikes PeakColorado Springs, CO501c3Social Services$50,000
United Way St LouisSt Louis, MO501c3Social Services$50,000
United Way St LouisSt Louis, MO501c3Social Services$50,000
United Way Tucson and Southern AzTucson, AZ501c3Social Services$50,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$50,000
United Way of Rhode IslandProvidence, RI501c3Social Services$50,000
United Way of Central Ohio IncCleveland, OH501c3Social Services$12,375
United Way of Central Ohio IncCleveland, OH501c3Social Services$10,500
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.”

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
2022-11-11
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 250,000.”

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." 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 XII, LINE 2D - OTHER ADJUSTMENTS:

“Prior year grants rescinded -250,000.”

Raw XML AppendixShowing 400 of 1,712 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
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IRS990/ActivityOrMissionDesc0THE SIEMER INSTITUTE WILL ENHANCE EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGED CHILDREN BY PREVENTING FAMILY HOMELESSNESS AND REDUCING SCHOOL INSTABILITY.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04979016
IRS990/GrossReceiptsAmt017611791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03815
IRS990/InformationTechnologyGrp/TotalAmt03815
IRS990/InsuranceGrp/ProgramServicesAmt0103
IRS990/InsuranceGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt0124015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124015
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01570074
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02017693
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03798005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04661773
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03648776
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/NetAssetsOrFundBalancesBOYAmt010322835
IRS990/NetAssetsOrFundBalancesEOYAmt011420433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01330240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01330240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-716701
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010322835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011420433
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02082
IRS990/OfficeExpensesGrp/TotalAmt02082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0250000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04159
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FILING FEE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ProgramServicesAmt019416
IRS990/OtherExpensesGrp/TotalAmt019416
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088999
IRS990/OtherSalariesAndWagesGrp/TotalAmt088999
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012330
IRS990/PayrollTaxesGrp/TotalAmt012330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012830
IRS990/PensionPlanContributionsGrp/TotalAmt012830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08507350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043223
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07001001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07475000
IRS990/PYInvestmentIncomeAmt083600
IRS990/PYOtherExpensesAmt0251034
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-856769
IRS990/PYSalariesCompEmpBnftPaidAmt0215336
IRS990/PYTotalExpensesAmt07941370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07084601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01564299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012507600
IRS990/ReportInvestmentsOtherSecInd01
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/ExpensesNotReportedAmt0-250000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012398716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-716701
IRS990ScheduleD/OtherExpensesIncludedAmt0-250000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02017693
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB S&P 500 INDEX
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-716701
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013963015
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/ExplanationTxt1PRIOR YEAR GRANTS RESCINDED -250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02017693
IRS990ScheduleD/TotalExpensesPerForm990Amt012398716
IRS990ScheduleD/TotalRevenuePerForm990Amt013963015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013246314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012148716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt5500000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7300000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt9300000
IRS990ScheduleI/RecipientTable/CashGrantAmt10140000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt13150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1475000
IRS990ScheduleI/RecipientTable/CashGrantAmt15300000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt17350000
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt19100000
IRS990ScheduleI/RecipientTable/CashGrantAmt20200000
IRS990ScheduleI/RecipientTable/CashGrantAmt21150000
IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
IRS990ScheduleI/RecipientTable/CashGrantAmt23100000
IRS990ScheduleI/RecipientTable/CashGrantAmt24100000
IRS990ScheduleI/RecipientTable/CashGrantAmt25250000
IRS990ScheduleI/RecipientTable/CashGrantAmt26150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100000
IRS990ScheduleI/RecipientTable/CashGrantAmt29125000
IRS990ScheduleI/RecipientTable/CashGrantAmt30300000
IRS990ScheduleI/RecipientTable/CashGrantAmt31100000
IRS990ScheduleI/RecipientTable/CashGrantAmt32200000
IRS990ScheduleI/RecipientTable/CashGrantAmt33100000
IRS990ScheduleI/RecipientTable/CashGrantAmt34100000
IRS990ScheduleI/RecipientTable/CashGrantAmt35100000
IRS990ScheduleI/RecipientTable/CashGrantAmt36100000
IRS990ScheduleI/RecipientTable/CashGrantAmt37100000
IRS990ScheduleI/RecipientTable/CashGrantAmt38150000
IRS990ScheduleI/RecipientTable/CashGrantAmt39150000
IRS990ScheduleI/RecipientTable/CashGrantAmt40250000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt42100000
IRS990ScheduleI/RecipientTable/CashGrantAmt43100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410500
IRS990ScheduleI/RecipientTable/CashGrantAmt4512375
IRS990ScheduleI/RecipientTable/CashGrantAmt4650000
IRS990ScheduleI/RecipientTable/CashGrantAmt47100000
IRS990ScheduleI/RecipientTable/CashGrantAmt48100000
IRS990ScheduleI/RecipientTable/CashGrantAmt49150000
IRS990ScheduleI/RecipientTable/CashGrantAmt50150000
IRS990ScheduleI/RecipientTable/CashGrantAmt51200000
IRS990ScheduleI/RecipientTable/CashGrantAmt52200000
IRS990ScheduleI/RecipientTable/CashGrantAmt53250000
IRS990ScheduleI/RecipientTable/CashGrantAmt54350000
IRS990ScheduleI/RecipientTable/CashGrantAmt55500000
IRS990ScheduleI/RecipientTable/CashGrantAmt56125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5750000
IRS990ScheduleI/RecipientTable/CashGrantAmt58105000
IRS990ScheduleI/RecipientTable/CashGrantAmt59150000
IRS990ScheduleI/RecipientTable/CashGrantAmt60125000
IRS990ScheduleI/RecipientTable/CashGrantAmt61250000
IRS990ScheduleI/RecipientTable/CashGrantAmt62120000
IRS990ScheduleI/RecipientTable/CashGrantAmt6375000
IRS990ScheduleI/RecipientTable/CashGrantAmt64100000
IRS990ScheduleI/RecipientTable/CashGrantAmt65250000
IRS990ScheduleI/RecipientTable/CashGrantAmt66200000
IRS990ScheduleI/RecipientTable/CashGrantAmt6750000
IRS990ScheduleI/RecipientTable/CashGrantAmt68100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6975000
IRS990ScheduleI/RecipientTable/CashGrantAmt70150000
IRS990ScheduleI/RecipientTable/CashGrantAmt71100000
IRS990ScheduleI/RecipientTable/CashGrantAmt72100000
IRS990ScheduleI/RecipientTable/CashGrantAmt73150000
IRS990ScheduleI/RecipientTable/CashGrantAmt74100000
IRS990ScheduleI/RecipientTable/CashGrantAmt75100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7650000
IRS990ScheduleI/RecipientTable/CashGrantAmt7750000
IRS990ScheduleI/RecipientTable/CashGrantAmt78100000
IRS990ScheduleI/RecipientTable/CashGrantAmt79300000
IRS990ScheduleI/RecipientTable/CashGrantAmt8050000
IRS990ScheduleI/RecipientTable/CashGrantAmt81100000
IRS990ScheduleI/RecipientTable/CashGrantAmt82100000
IRS990ScheduleI/RecipientTable/CashGrantAmt83100000
IRS990ScheduleI/RecipientTable/CashGrantAmt84150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,924,276
Liabilities
$10,503,843
Net assets
$11,420,433
Revenue
$13,963,015
Expenses
$12,398,716
Net income
$1,564,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.7$16.7$6.96$19.4$19.6$0.26
2023Detailed filing. Detailed filing data is available for this year.$20.8$14.0$6.80$10.3$16.1$5.74
2022Detailed filing. Detailed filing data is available for this year.$14.7$3.33$11.4$6.61$5.27$1.34
2021Detailed filing. Detailed filing data is available for this year.$21.9$10.5$11.4$14.0$12.4$1.56
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.44$10.3$7.08$7.94$0.86
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.74$10.4$10.00$8.00$1.99
2018Detailed filing. Detailed filing data is available for this year.$7.67$0.26$7.41$8.22$7.43$0.79
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.44$7.20$11.3$4.11$7.20