Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0834966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$8,816,557
Down $1,093,937 (-11%) from 2021
Net Assets
Down$8,527,414
Down $1,206,192 (-12%) from 2021
Liabilities
Up$289,143
Up $112,255 (+63%) from 2021
Revenue
Up$1,101,971
Up $60,108 (+5.8%) from 2021
Expenses
Up$584,219
Up $118,810 (+26%) from 2021
Net Income
Down$517,752
Down $58,702 (-10%) from 2021
To address and anticipate community needs by providing leadership and coordination through grant-making and fund development, while ensuring our donor's philanthropic goals are accomplished.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,601,864 | $5,212,683 | ▼ $1,389,181 |
| Investments Other Securities | $2,430,993 | $2,617,700 | ▲ $186,707 |
| Savings and Temporary Cash Investments | $267,097 | $526,224 | ▲ $259,127 |
| Land, Buildings, and Equipment, Net | $106,677 | $234,254 | ▲ $127,577 |
| Cash and Non-Interest-Bearing Accounts | $498,345 | $220,178 | ▼ $278,167 |
| Prepaid Expenses and Deferred Charges | $5,518 | $5,518 | → $0 |
| Total Assets | $9,910,494 | $8,816,557 | ▼ $1,093,937 |
| Liabilities | |||
| Escrow Account Liability | $176,238 | $249,674 | ▲ $73,436 |
| Other Liabilities | $0 | $38,819 | ▲ $38,819 |
| Accounts Payable and Accrued Expenses | $650 | $650 | → $0 |
| Total Liabilities | $176,888 | $289,143 | ▲ $112,255 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,747,708 | $7,653,328 | ▼ $1,094,380 |
| Net Assets Without Donor Restrictions | $985,898 | $874,086 | ▼ $111,812 |
| Total Net Assets Fund Balance | $9,733,606 | $8,527,414 | ▼ $1,206,192 |
| Total Liabilities and Net Assets / Fund Balance | $9,910,494 | $8,816,557 | ▼ $1,093,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,299 | $3,376 | $131,675 |
| Land | $105,233 | - | $105,233 |
| Other Land Buildings | $0 | $26,362 | $26,362 |
| Equipment | $722 | $24,951 | $25,673 |
| Other Securities | $1,985,333 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $8,737,409 | $335,334 | ▼ $919,357 | - | $7,739,726 |
| 2020 | $7,196,054 | $158,328 | ▲ $1,719,352 | - | $8,737,409 |
| 2019 | $6,612,578 | $408,030 | ▲ $504,480 | $5,968 | $7,196,054 |
| 2018 | $5,869,288 | $581,298 | ▲ $483,081 | $30,083 | $6,612,578 |
| 2017 | $6,039,206 | $232,923 | ▼ $151,584 | $247,624 | $5,869,288 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Harbeson | Executive Director | FT | $68,360 | $2,655 | $71,015 |
| Name | Title |
|---|---|
| Nick Siler | Chairman |
| Angela Leonard | Vice Chair |
| Ashley Bullington | Director |
| C Evan Peabody | Director |
| Carol Groves | Director |
| Carol Tomlinson | Director |
| Dave Poe | Director |
| Kim Allen | Director |
| Kylie Wilkes | Director |
| Steve Hiltgartner | Director |
| Susan Archibald Mason | Director |
| Gary Smith | Secretary |
| Nidrah Dial | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $303,046 |
| Other Expenses | $148,626 |
| Salaries, Compensation, and Employee Benefits | $132,547 |
| Total Fundraising Expense | $37,488 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $248,523 | - | - | $248,523 |
| Current Officers, Directors, Trustees, and Key Employees | $34,272 | $26,066 | $10,295 | $70,633 |
| Grants to Domestic Individuals | $54,523 | - | - | $54,523 |
| Fees for Service Investment Mgmnt Fees | $4,979 | $44,813 | - | $49,792 |
| Other Salaries and Wages | $23,795 | $18,100 | $7,149 | $49,044 |
| Fees for Services Accounting | $2,675 | $24,078 | - | $26,753 |
| Advertising | $3,255 | - | $9,766 | $13,021 |
| Other Employee Benefits | $6,244 | $4,750 | $1,876 | $12,870 |
| Occupancy | $6,633 | $1,897 | $948 | $9,478 |
| Insurance | $5,599 | $1,600 | $800 | $7,999 |
| Office Expenses | $1,200 | $1,918 | $3,119 | $6,237 |
| Depreciation Depletion | $2,868 | $820 | $410 | $4,098 |
| Travel | $1,621 | $463 | $232 | $2,316 |
| Other Expenses | $1,268 | $362 | $181 | $1,811 |
| Information Technology | $1,203 | $344 | $172 | $1,719 |
| Conferences and Meetings | $608 | $174 | $87 | $869 |
| Total Functional Expenses | $416,439 | $130,292 | $37,488 | $584,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $700,272 |
| Total Expenses per Form 990 | $584,219 |
| Expenses per Audited Statements | $525,654 |
| Expenses Not Reported on Form 990 | $174,618 |
| Expenses Not Reported on Financial Statements | $58,565 |
| Other Expense Adjustments | $8,773 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of the Marengo Big Springs Old Town Church | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $60,000 |
| Boys & Girls Club of Harrison-crawford Counties | Corydon, IN | 501c | To Further the Exempt Purpose of the Organization | $20,500 |
| South Crawford Elementary School | Leavenworth, IN | 501c | To Further the Exempt Purpose of the Organization | $20,000 |
| Crawford County Community School Corporation | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $17,157 |
| Crawford County Youth Baseballsoftball | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $16,000 |
| Personal Counseling Service | Clarksville, IN | 501c | To Further the Exempt Purpose of the Organization | $15,000 |
| English Food Pantry | English, IN | 501c | To Further the Exempt Purpose of the Organization | $7,178 |
| Lincoln Hills United Methodist Church | English, IN | 501c | To Further the Exempt Purpose of the Organization | $7,000 |
| Crawford County High School | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $38,819 |
“The form 990 will be reviewed by the cfcc board of directors prior to submission. The board votes to approve the 990 as part of that month's finance report.”
“Annually, and within one month of the start of the cfcc's fiscal year, each board and committee member shall provide the executive director of the cfcc with a list of offices and directorships, the board or committee member hold in charitable and business organizations and shall identify his or her place of employment or principle business activity. Board members abstain or recuse themselves from conversations that could lead to a potential conflict.”
“The foundation's board of directors reviews the performance and compensation of its executive director and of its key employee.”
“Governing documents are available upon request and posted to cfcc's website.”
“Sfas 136 adjustment -73,436.”
“This process remains the same for the current year.”
“Amounts held for other agencies represent funds placed on deposit with the foundation by other 501(c)(3) organizations, based on their individual board resolutions. The foundation accounts for these transfers as a liability. Income is added to these funds periodically, in accordance with the foundation's investment allocation policies. Contributions by, investment interest credits for, and distributions to those organizations are reflected as adjustments to the liability account and are not reflected on the foundation's statement of activities.”
“To provide scholarships and grants in accordance with multiple fund agreements”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
“Administrative fees 174,618.”
“Sfas 136 adjustment 82,209.”
“Administrative fees 174,618.”
“Sfas 136 adjustment 8,773.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9766 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13021 |
| IRS990/AllOtherContributionsAmt | 0 | 399457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123652900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4030 E GOODMAN RIDGE RD BOX D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARENGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 471408706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 498345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70633 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 608 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 399457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 303046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 702514 |
| IRS990/CYOtherExpensesAmt | 0 | 148626 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 517752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132547 |
| IRS990/CYTotalExpensesAmt | 0 | 584219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1101971 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 410 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4098 |
| IRS990/Desc | 0 | COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8747708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7653328 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 176238 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 249674 |
| IRS990/ExpenseAmt | 0 | 416439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24078 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44813 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 49792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | C EVAN PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLIE WILKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HILTGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN ARCHIBALD MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK SILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGELA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NIDRAH DIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE HARBESON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 68360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 503173 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 303046 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 54523 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 54523 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 248523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 248523 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3444964 |
| IRS990/GrossReceiptsAmt | 0 | 4043762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1719 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 800 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5599 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7999 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2430993 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2617700 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6601864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5212683 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234254 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288943 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2941791 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9733606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8527414 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 503173 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 503173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1650508 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 985898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 874086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3119 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -73436 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1876 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12870 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1601 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 533 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 319 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 181 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1066 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5332 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1811 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38819 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7149 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49044 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5518 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HARBESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216306 |
| IRS990/PYInvestmentIncomeAmt | 0 | 624370 |
| IRS990/PYOtherExpensesAmt | 0 | 127949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 576454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121154 |
| IRS990/PYTotalExpensesAmt | 0 | 465409 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1041863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 517752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 267097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 526224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 399457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2115290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 955785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1404549 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 710741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 399457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 417493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 657680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2115290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3071436 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 128299 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131675 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 174618 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8737409 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 335334 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7739726 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 239042 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -919357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 145687 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7196054 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 158328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8737409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 190638 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1719352 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 100463 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6612578 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 408030 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7196054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 222603 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.