Civic Intelligence

Herbert and Marilyn Gettelfinger

990PF • Fiscal year 2016 • EIN 06-1671005

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
22227 Alder Bend LaneSpring, TX 77389

(832) 764-0845

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-443%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

424%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,246,648

Up $586,190 (+22%) from 2015

Net Assets

Up

$3,246,648

Up $586,190 (+22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$64,889

Up $52,495 (+424%) from 2015

Expenses

Up

$352,048

Up $330,604 (+1542%) from 2015

Net Income

Down

-$287,159

Down $278,109 (-3073%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $267,969Liabilities 2014: $4002014Assets 2015: $2,660,458Liabilities 2015: $0Net Assets 2015: $2,660,4582015Assets 2016: $3,246,648Liabilities 2016: $0Net Assets 2016: $3,246,6482016Assets 2017: $3,446,651Liabilities 2017: $0Net Assets 2017: $3,446,6512017Assets 2018: $3,352,696Liabilities 2018: $0Net Assets 2018: $3,352,6962018Assets 2019: $55,842Liabilities 2019: $0Net Assets 2019: $55,8422019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$3,246,648
Liabilities$0
Net Assets$3,246,648
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2014: $6,543Expenses 2014: $495Net Income 2014: $6,0482014Revenue 2015: $12,394Expenses 2015: $21,444Net Income 2015: -$9,0502015Revenue 2016: $64,889Expenses 2016: $352,048Net Income 2016: -$287,1592016Revenue 2017: $90,524Expenses 2017: $350,258Net Income 2017: -$259,7342017Revenue 2018: $20,440Expenses 2018: $70,522Net Income 2018: -$50,0822018Revenue 2019: $157,885Expenses 2019: $8,625Net Income 2019: $149,2602019Revenue 2020: $109Expenses 2020: $55,951Net Income 2020: -$55,8422020

Highlighted filing

2016

Revenue$64,889
Expenses$352,048
Net Income-$287,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GETTELFINGERDir./Chairman/PresidentPT$0--
DONNA GETTELFINGERDirector/Secretary-$0--
JESSICA LANGE CPADirector/Treasurer-$0--
JEREMY GETTELFINGERPresident-Johann Cajetan, LLC-$0--
Filing and Contact Details

Filer

Filer Name
Herbert and Marilyn Gettelfinger
EIN
06-1671005
Phone
8327640845
Address
22227 ALDER BEND LANE, SPRING, TX 77389

Signing Officer

Name
Jessica L Lange CPA
Title
Treasurer/CFO
Phone
8327640845
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kasi M Wieding Pc
Address
ONE RIVERWAY SUITE 1700, HOUSTON, TX 77056
Preparer
Kasi Wieding CPA
Phone
8323708436
Raw XML AppendixShowing 400 of 445 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
AccountingFeesSchedule/AccountingFeesDetail/Amt04100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04100
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART II, LINE 15, COLUMNS (B) AND (C) AND PART III, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4FORM 990-PF, PART V, LINE 1
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0QUALIFYING DISTRIBUTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1CONTROLLED ENTITY EXPLANATION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2STMT OF INFO REGARDING TRANSFERS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE HERBERT AND MARILYN GETTELFINGER FOUNDATION, INC. (FOUNDATION) TREATS THE ENTIRE DISTRIBUTION MADE DURING THE TAX YEAR TO THE DONOR ADVISED FUND MAINTAINED BY SCHWAB CHARITABLE AS A QUALIFYING DISTRIBUTION.SCHWAB CHARITABLEEIN: 31-1640316211 MAIN STREET, FLOOR 10SAN FRANCISCO, CA 94105REGARDING IRC SECTION 170(C)(2)(B) PURPOSES - AMONG THE FOUNDATION'S PURPOSES ARE:*ROMAN CATHOLIC ELEMENTARY AND SECONDARY EDUCATION, WHICH ARE EDUCATIONAL PURPOSES.*ROMAN CATHOLIC MINISTRIES, SOCIAL JUSTICE PROGRAMS AND CEMETERY MAINTENANCE, WHICH ARE CHARITABLE PURPOSES.*PUBLIC RADIO AND TELEVISION AND THE PERFORMING ARTS, WHICH ARE LITERARY AND EDUCATIONAL PURPOSES.*FARM LAND CONSERVATION AND AGRICULTURAL ADVANCEMENT, WHICH ARE SCIENTIFIC AND EDUCATIONAL PURPOSES.*CANCER TREATMENT AND RESEARCH, WHICH ARE SCIENTIFIC AND EDUCATIONAL PURPOSES.ALL DISTRIBUTIONS TO THE DONOR ADVISED FUND MAINTAINED BY SCHWAB CHARITABLE HAVE BEEN AND WILL BE DISTRIBUTED TO QUALIFYING CHARITIES IN PURSUIT OF THE PURPOSES IDENTIFIED ABOVE. THE USE OF THE DONOR ADVISED FUND ALLOWS THE FOUNDATION TO EFFECTIVELY ACCOMPLISH IT'S PURPOSES.AMONG THE SCHWAB CHARITABLE SERVICES PERFORMED FOR THE FOUNDATION ARE:*ADMINISTRATIVE SERVICES INCLUDING; CONFIRMING A POSSIBLE GRANTEE'S TAX STATUS, DISBURSING GRANT CHECKS, PREPARING AND MAINTAINING ALL REQUIRED DOCUMENTATION, CORRESPONDENCE AND REPORTS.*RESEARCH AND DUE DILIGENCE SERVICES, INCLUDING; DETERMINING IF A POSSIBLE GRANTEE IS A PUBLIC CHARITY THAT IS ELIGIBLE TO RECEIVE A GRANT, EVALUATING HISTORICAL PERFORMANCE OF A POSSIBLE GRANTEE AGAINST IT'S STATED CHARITABLE PURPOSES WITH COMPARISON TO OTHER POSSIBLE GRANTEES, EVALUATING PLANNED OPERATIONS OF A POSSIBLE GRANTEE.*ADVISORY AND CONSULTING SERVICES, INCLUDING; FOUNDATION GOVERNANCE AND ADMINISTRATION, FEDERAL AND STATE LEGAL AND TAX MATTERS, COMPLIANCE WITH AND MAINTENANCE OF TAX EXEMPT STATUS.*TECHNOLOGICAL RESOURCES, INDLUDING; DATABASES WITH RELEVANT INFORMATION ABOUT POSSIBLE GRANTEES, ANALYTICS, METRICS AND OTHER RESEARCH AND EVALUATION TOOLS.AMONG THE BENEFITS AND ADVANTAGES OF THE ABOVE SERVCIES ARE:*REDUCTION OF THE FOUNDATION'S ADMINISTRATIVE COSTS.*ACCESS TO EXPERIENCED AND SKILLED PROFESSIONAL SERVICE PROVIDERS, DATA, INFORMATION AND TECHNOLOGY RESOURCES THAT ARE NOT OTHERWISE AVAILABLE TO THE FOUNDATION.THE SPECIAL SERVICES PROVIDED BY SCHWAB CHARITABLE HAVE TO DO WITH:*ROMAN CATHOLIC CHURCH AND IT'S AFFILIATES,*COLLEGES AND UNIVERSITIES AND THEIR AFFILIATES,*PERFORMING ARTS ORGANIZATIONS AND THEIR AFFILIATES,*CANCER TREATMENT AND RESEARCH ORGANIZATIONS AND THEIR AFFILIATES, WHO OFTEN, AND IN SOME SITUATIONS, EXCLUSIVELY, OPERATE UNDER A GROUP EXEMPTION RECOGNIZED BY THE INTERNAL REVENUE SERVICE.SCHWAB CHARITABLE HAS THE EXPERIENCE AND RESOURCES TO HELP THE FOUNDATION IDENTIFY AND THEN MAKE GRANTS DIRECTLY TO A GRANTEE THAT OPERATES UNDER A GROUP EXEMPTION.EXAMPLES ARE:*AN ELEMENTARY SCHOOL OPERATED BY A ROMAN CATHOLIC DIOCESE,*A CEMETERY OPERATED BY A ROMAN CATHOLIC DIOCESE,*A PUBLIC RADIO STATION OPERATED BY A UNIVERSITY,*A CHILDREN'S THEATRE OPERATED BY A PERFORMING ARTS GROUP, AND*A LOCAL CHAPTER OF THE AMERICAN CANCER SOCIETY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1JOHANN CAJETAN, LLCEIN: 81-082076416720 SUMMIT VISTA WAYLOUISVILLE, KY 40245JOHANN CAJETAN, LLC IS OWNED 100% BY THE FOUNDATION. IT IS THEREFORE, A CONTROLLED ENTITY. IT IS NOT AN EXCESS BUSINESS HOLDING, SINCE IT IS;1. A RELATED BUSINESS,2. A FUNCTIONALLY RELATED BUSINESS UNDER IRC SECTION 4942(j)(4)(B), AND3. 100% OF GROSS INCOME IS FROM PASSIVE SOURCES, I.E. RENT.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2NAME AND ADDRESS OF CONTROLLED ENTITY:JOHAN CAJETAN, LLC16720 SUMMIT VISTA WAYLOUISVILLE, KY 40245 EIN: 81-0820764 (1) DESCRIPTION OF TRANSFER: LAND, HARRISON CO., INDIANA; AMOUNT OF TRANSFER: $465,000(2) DESCRIPTON OF TRANSFER: CASH; AMOUNT OF TRANSFER: $10,000
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3THE FOUNDATION IS THE RESIDUAL BENEFICIARY OF THE MARILYN GETTELFINGER ESTATE, EIN: 47-7159219, AND AS SUCH, IS ENTITLED TO ALL PROBATE ASSETS NOT OTHERWISE TRANSFERRED BY MEANS OF A SPECIFIC BEQUEST IN THE WILL, BENEFICIARY DESIGNATION OR OTHER TESTAMENTARY DISPOSITION.ITEMS OF PERSONAL PROPERTY HAVE BEEN DISTRIBUTED TO THE FOUNDATION IN THE ORDINARY COURSE OF ESTATE ADMINISTRATION.THE FOUNDATION WAS THE NAMED BENEFICIARY OF THE INDIVIDUAL RETIREMENT ACCOUNT OWNED BY MARILYN GETTELFINGER AND THE INDIVIDUAL RETIREMENT ACCOUNT CUSTODIAN HAS TRANSFERRED THE ACCOUNT TO THE ESTATE. THE ESTATE HAS ELECTED TO TREAT THE ACCOUNT AS AN INHERITED INDIVIDUAL RETIREMENT ACCOUNT DURING ESTATE ADMINISTRATION.THE FOUNDATION'S RECEIPT OF THE DECEDENT'S INDIVIDUAL RETIREMENT ACCOUNT IS REPORTED, ACCOUNTED FOR AND EXEMPTED FROM EXCISE TAX PURSUANT TO LETTER RULING 9838028.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4THE INTERNAL REVENUE SERVICE HAS RULED THE FOUNDATION IS EXEMPT RETROACTIVE TO THE DATE OF ORGANIZATION. FORM 990-PF IS COMPLETED BY REFERENCE TO INTERNAL REVENUE SERVICE TAX EXEMPTION STATUS DETERMINATION LETTER DATED JANUARY 22, 2015.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt030411
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt443316
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CINCINNATI FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COLUMBIA PIPELINE GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DOW CHEMICAL COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DUKE ENERGY CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FORD MOTOR COMPANY
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6OCCIDENTAL PETROLEUM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7PEPCO HOLDINGS, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ADOBE SYSTEMS INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CALIFORNIA RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ZIMMER BIONET HOLDINGS
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02810344
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0157978
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03159563
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03207678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DALE GETTELFINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DONNA GETTELFINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JESSICA LANGE CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEREMY GETTELFINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIR./CHAIRMAN/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT-JOHANN CAJETAN, LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01923 PLUM HILL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11923 PLUM HILL WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt222227 ALDER BEND LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt316720 SUMMIT VISTA WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FLOYDS KNOBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SPRING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOUISVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd047119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd147119
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277389
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd340245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt021191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.003274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.016370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03159563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01294469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0334209
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0333914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.016370
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0333445
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0333914
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0469
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0333914
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JESSICA L LANGE CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022227 ALDER BEND LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SPRING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077389
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum08327640845
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0122600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SERVICES FOR PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEE STATEMENT-PART VII-A LINE 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BLUE RIVER SERVICES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHWAB CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INDIANA UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST JOHN THE BAPTIST SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01365 HWY 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 MAIN ST FLOOR 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21500 STATE ROAD 46
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3638 MILL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CORYDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EXCELSIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355331
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0326600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0157509
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt059865
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0157509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0116540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0116540
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0333914
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0116540
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0116540
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt059865
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02397095
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INHERITED INDIVIDUAL RETIREMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02151154
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02151154
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0170
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTIONS-ACCOUNTING ERRORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21988
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0706
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2138
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3348
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3695
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42392
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1260919
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2465000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3122600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARILYN GETTELFINGER ESTATE DISTRIBUTION-CASH
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1CHANGE IN FMV OF IRA FROM 01/01/2016 TO 12/31/2016
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2MARILYN GETTELFINGER ESTATE DISTRIBUTION-FARM LAND-APPRAISED VALUE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3MARILYN GETTELFINGER ESTATE DISTRIBUTION-PERSONAL RESIDENCE-APPRAISED VALUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,246,648
Liabilities
$0
Net assets
$3,246,648
Revenue
$64,889
Expenses
$352,048
Net income
-$287,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.09$0.35$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.01$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.01$0.00$0.01