Civic Intelligence

Conner Prairie Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3402547

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.connerprairie.org
13400 Allisonville RoadFishers, IN 46038

(317) 776-6000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.05x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

8th percentile

-8.5%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

168%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$122,728,411

Down $11,374,145 (-8.5%) from 2017

Net Assets

Down

$122,039,358

Down $12,063,198 (-9.0%) from 2017

Liabilities

Up

$689,053

Up $689,053 from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin94th percentile

Revenue

Up

$14,298,628

Up $8,956,688 (+168%) from 2017

Expenses

Up

$6,308,952

Up $336,513 (+5.6%) from 2017

Net Income

Up

$7,989,676

Up $8,620,175 (+1367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300M$200M$100M$0Assets 2010: $109,952,609Liabilities 2010: $918,354Net Assets 2010: $109,034,2552010Assets 2011: $107,807,585Liabilities 2011: $769,789Net Assets 2011: $107,037,7962011Assets 2012: $112,798,280Liabilities 2012: $371,792Net Assets 2012: $112,426,4882012Assets 2013: $121,815,130Liabilities 2013: $1,576,125Net Assets 2013: $120,239,0052013Assets 2014: $119,511,724Liabilities 2014: $386,520Net Assets 2014: $119,125,2042014Assets 2015: $120,593,030Liabilities 2015: $292,767Net Assets 2015: $120,300,2632015Assets 2016: $122,356,449Liabilities 2016: $117,555Net Assets 2016: $122,238,8942016Assets 2017: $134,102,556Liabilities 2017: $0Net Assets 2017: $134,102,5562017Assets 2018: $122,728,411Liabilities 2018: $689,053Net Assets 2018: $122,039,3582018Assets 2019: $137,294,447Liabilities 2019: $0Net Assets 2019: $137,294,4472019Assets 2020: $155,880,997Liabilities 2020: $0Net Assets 2020: $155,880,9972020Assets 2021: $182,758,575Liabilities 2021: $0Net Assets 2021: $182,758,5752021Assets 2022: $157,407,931Liabilities 2022: $0Net Assets 2022: $157,407,9312022Assets 2023: $177,898,025Liabilities 2023: $0Net Assets 2023: $177,898,0252023Assets 2024: $211,992,464Liabilities 2024: $19,270,735Net Assets 2024: $192,721,7292024

Highlighted filing

2018

Assets$122,728,411
Liabilities$689,053
Net Assets$122,039,358
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,449,6552010Expenses 2011: $7,240,6982011Expenses 2012: $6,378,4822012Revenue 2013: $8,360,382Expenses 2013: $6,682,133Net Income 2013: $1,678,2492013Revenue 2014: $4,514,042Expenses 2014: $6,935,277Net Income 2014: -$2,421,2352014Revenue 2015: $12,565,790Expenses 2015: $6,874,751Net Income 2015: $5,691,0392015Revenue 2016: $6,760,344Expenses 2016: $6,850,098Net Income 2016: -$89,7542016Revenue 2017: $5,341,940Expenses 2017: $5,972,439Net Income 2017: -$630,4992017Revenue 2018: $14,298,628Expenses 2018: $6,308,952Net Income 2018: $7,989,6762018Revenue 2019: $8,513,474Expenses 2019: $6,474,930Net Income 2019: $2,038,5442019Revenue 2020: $8,771,767Expenses 2020: $5,264,682Net Income 2020: $3,507,0852020Revenue 2021: $6,601,081Expenses 2021: $4,081,925Net Income 2021: $2,519,1562021Revenue 2022: $10,558,299Expenses 2022: $8,314,157Net Income 2022: $2,244,1422022Revenue 2023: $27,649,058Expenses 2023: $7,604,590Net Income 2023: $20,044,4682023Revenue 2024: $9,895,979Expenses 2024: $8,037,239Net Income 2024: $1,858,7402024

Highlighted filing

2018

Revenue$14,298,628
Expenses$6,308,952
Net Income$7,989,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$47,199,701
Mission and Program Overview

Mission

Conner Prairie Foundation, Inc. shall serve as a supporting organization for Conner Prairie Museum, Inc., an Indiana Public Benefit, non-profit corporation. (see schedule O.)

Conner Prairie Foundation, Inc. serves as a supporting organization for Conner Prairie Museum, Inc. and owns the land, buildings, improvements and some equipment that make up the Conner Prairie Museum, Inc. experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$66,996,225$53,159,887▼ $13,836,338
Investments in Publicly Traded Securities$43,622,889$46,182,522▲ $2,559,633
Land, Buildings, and Equipment, Net$15,508,862$18,154,814▲ $2,645,952
Savings and Temporary Cash Investments$7,964,452$5,224,154▼ $2,740,298
Accounts Receivable$5,588$7,034▲ $1,446
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$134,102,556$122,728,411▼ $11,374,145
Other Assets Total$4,540$0▼ $4,540
Liabilities
Other Liabilities$0$689,053▲ $689,053
Total Liabilities$0$689,053▲ $689,053
Net Assets / Fund Balance
Unrestricted Net Assets$124,878,835$113,681,515▼ $11,197,320
Permanently Rstr Net Assets$6,290,712$6,290,712→ $0
Temporarily Rstr Net Assets$2,933,009$2,067,131▼ $865,878
Total Net Assets Fund Balance$134,102,556$122,039,358▼ $12,063,198
Total Liabilities and Net Assets / Fund Balance$134,102,556$122,728,411▼ $11,374,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,345,406$11,270,110$22,615,516
Equipment$1,253,277$4,216,073$5,469,350
Leasehold Improvements$1,182,421$2,560,905$3,743,326
Other Land Buildings$2,875,363-$2,875,363
Land$1,498,347-$398,347
Other Securities$37,331,916--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$117,462,416$1,415,662▼ $7,797,915$1,687,308$104,231,891
2017$105,740,513$550,236▲ $16,341,313$442,199$117,462,416
2016$103,474,772$503,388▲ $7,541,886$287,351$105,740,513
2015$103,142,486$6,868,281▼ $833,324$367,028$103,474,772
2014$104,227,089$407,010▲ $4,257,429$324,866$103,142,486
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Board Member
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Advisor100 SUMMER ST, Boston, MA 02110$147,250
Revenue and Support

Revenue Composition

Contributions and Grants
$1,415,662
Program Service Revenue
$0
Investment Income
$12,782,956
Other Revenue
$100,010
Change in Net Assets
$7,989,676

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$25,000Cost
Other Non Cash Contri Table1$20,000Cost
Other Non Cash Contri Table1$13,198None
Total Noncash Contributions3$58,198-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,054,941
Revenue Not Reported on Financial Statements
$243,687
Revenue Not Reported on Form 990
$-19,989,874
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$-5,934,933
Total Revenue per Form 990
$14,298,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,160,964
Other Expenses$1,147,988
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,160,964--$5,160,964
Depreciation Depletion$824,584--$824,584
Fees for Service Investment Mgmnt Fees-$243,687-$243,687
Fees for Services Other$75,870$0$0$75,870
Other Expenses-$3,847-$3,847
Total Functional Expenses$6,061,418$247,534$0$6,308,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,308,952
Total Expenses per Audited Statements$6,128,265
Expenses per Audited Statements$6,065,265
Expenses Not Reported on Financial Statements$243,687
Expenses Not Reported on Form 990$63,000
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conner Prairie Museum IncFishers, IN501(c)(3)Program Support$5,160,964

International Summary

Offices
0
Employees
0
Spending
$15,824,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$14,046,000
Europe (Including Iceland and Greenland)Investments-00$1,778,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Conner Prairie Museum, Inc.$689,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 PROCESS OF DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES

“The organization does not have compensated officers or key employees. Therefore, lines 15a and 15b are not applicable and have been answered "no" in accordance with the form 990 instructions.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The board of directors of Conner Prairie Museum nominate individuals to fill five vacancies of the Conner Prairie Foundation board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A draft of the form 990 is provided to each member of the audit committee of Conner Prairie Museum, Inc. (a related organization) for their individual review. An overview of the form 990 is then presented to this audit committee by the paid tax return preparer and the senior management of Conner Prairie Museum, Inc. The presentation and meetings include a detailed discussion of the Form 990, answering any questions posed by the members of the audit committee. After the audit committee approves the draft, copies of the form 990 are provided to every voting member of the governing body of Conner Prairie Foundation, Inc. for their review before being filed with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Every year, a conflict of interest questionnaire is sent to each interested person of the organization. After the questionnaires are completed, they are reviewed by the audit committee and governance committee of Conner Prairie Museum, Inc. (a related organization) for potential conflicts of interest. Any issues that arise are discussed with the Conner Prairie Foundation, Inc. board. The governance committee is comprised of Conner Prairie Museum, Inc. board members of which at least one also reside on the Conner Prairie Foundation, Inc. board. As a result, oversight exists at the Foundation Board meetings to ensure that board members with potential conflicts abstain from participating in discussions and voting on transactions related to those potential conflicts.”

Form 990, Part VI, Line 19 Required documents available to the public

“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Conner Prairie Foundation Inc
EIN
20-3402547
Phone
3177766000
Address
13400 Allisonville Road, Fishers, IN 46038

Signing Officer

Name
Kyle Wenger
Title
CFO
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Crowe Llp
Address
135 N Pennsylvania Street Suite 200, Indianapolis, IN 46204
Preparer
Kenneth J Keber
Phone
3176321100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 ORGANIZATION'S MISSION

“It shall own, control, preserve, and protect the land, buildings, and improvements that make up Conner Prairie Museum, Inc. It shall own, control, preserve, grow, and ensure the prudent management and investment of endowment funds and other gifts restricted for the benefit of the operations and budgets of Conner Prairie Museum, Inc. It shall serve as trustee and hold and maintain in good repair the William Conner House Public Trust property. It shall foster and facilitate historical preservation.”

Financial Statement Notes

Schedule D, Part II, Line 7 EXPENSES RELATED TO CONSERVATION EASEMENTS

“All expenses incurred in monitoring, inspecting and enforcing conservations easements during the year were paid by a related organization.”

Schedule D, Part II, Line 5 Conservation easements policy

“The organization's policy specifies that it is to periodically monitor, inspect, and enforce the conservation easement in accordance with the USDA easement guidelines.”

Schedule D, Part II, Line 9 Conservation easements financial reporting

“Conner Prairie Foundation, Inc. does not assign an asset value to the conservation easement. Revenues are recorded when received and expenses are recorded as incurred.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The endowment funds held by Conner Prairie Foundation, Inc. may be used only to support the programs and operations of Conner Prairie Museum, Inc. (A related organization).”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code. Additionally, the Foundation is considered to be a public foundation. The Foundation has been determined to be a Type 1 supporting organization of the Museum under Section 509(a)(3), which is defined as being operated, supervised, or controlled by one or more publicly supported organizations. The Foundation would be subject to income tax if any unrelated business income is generated during the year. For tax reporting purposes, Conner Prairie Properties, LLC is considered a disregarded entity of the Foundation, and its activities are reported as the parent organization's information. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2018 and 2017, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.”

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IRS990/GrantsToOrganizationsInd0true
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IRS990/LandBldgEquipCostOrOtherBssAmt036201902
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032901073
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Conner Prairie Foundation, Inc. shall serve as a supporting organization for Conner Prairie Museum, Inc., an Indiana Public Benefit, non-profit corporation. (see schedule O.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134102556
IRS990/NetAssetsOrFundBalancesEOYAmt0122039358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011773526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011773526
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100010
IRS990/NetUnrelatedBusTxblIncmAmt039490
IRS990/NetUnrlzdGainsLossesInvstAmt0-20052874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt058198
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0State Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03847
IRS990/OtherExpensesGrp/TotalAmt03847
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IRS990/OtherLiabilitiesGrp/EOYAmt0689053
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06290712
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06290712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0J Christopher Cooke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0550236
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IRS990/PYGrantsAndSimilarPaidAmt04727447
IRS990/PYInvestmentIncomeAmt04691694
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IRS990/PYOtherRevenueAmt0100010
IRS990/PYRevenuesLessExpensesAmt0-630499
IRS990/PYTotalExpensesAmt05972439
IRS990/PYTotalRevenueAmt05341940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01415662
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0100010
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07964452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05224154
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Articles of Incorporation of the Foundation provide that a majority of the Foundation's board of directors is nominated by the Museum's board of directors and approved by the then sitting members of the Foundation's board. As a majority of the members of the Foundation's board are most likely members of the Museum's Board, or were nominated by the Museum Board, the practical effect of this requirement is to ensure that a majority of the members of the Foundation's board are appointed by members of the Museum's board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1 SECTION B. TYPE 1 SUPPORTING ORGANIZATIONS
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05160964
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CONNER PRAIRIE MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05160964
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.9256
IRS990ScheduleD/BuildingsGrp/BookValueAmt011345406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011270110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022615516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117462416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01415662
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104231891
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05160964
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7797915
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01687308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105740513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0550236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117462416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04727447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016341313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0442199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0103474772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0503388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105740513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05492182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07541886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0287351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0103142486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06868281
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0103474772
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05335643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-833324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0367028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104227089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0407010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0103142486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05424176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04257429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0324866
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt063000
IRS990ScheduleD/DonatedServicesUseFcltsAmt063000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01253277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04216073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05469350
IRS990ScheduleD/ExpensesIncurredEnforcementAmt016452
IRS990ScheduleD/ExpensesNotReportedAmt063000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0243687
IRS990ScheduleD/ExpensesSubtotalAmt06065265
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0243687
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0243687
IRS990ScheduleD/LandGrp/BookValueAmt01498347
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01182421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02560905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03743326
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20052874
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02875363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02875363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0689053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Conner Prairie Museum, Inc.
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt015827971
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt137331916
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Hedge (Fund of Funds)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Limited Partnerships
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0603
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-19989874
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0243687
IRS990ScheduleD/RevenueSubtotalAmt014054941
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0420.0
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES INCURRED IN MONITORING, INSPECTING AND ENFORCING CONSERVATIONS EASEMENTS DURING THE YEAR WERE PAID BY A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organization's policy specifies that it is to periodically monitor, inspect, and enforce the conservation easement in accordance with the USDA easement guidelines.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Conner Prairie Foundation, Inc. does not assign an asset value to the conservation easement. Revenues are recorded when received and expenses are recorded as incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The endowment funds held by Conner Prairie Foundation, Inc. may be used only to support the programs and operations of Conner Prairie Museum, Inc. (A related organization).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Foundation is exempt from income taxes on income from related activities under Section 501(c)(3) of the U.S. Internal Revenue Code. Additionally, the Foundation is considered to be a public foundation. The Foundation has been determined to be a Type 1 supporting organization of the Museum under Section 509(a)(3), which is defined as being operated, supervised, or controlled by one or more publicly supported organizations. The Foundation would be subject to income tax if any unrelated business income is generated during the year. For tax reporting purposes, Conner Prairie Properties, LLC is considered a disregarded entity of the Foundation, and its activities are reported as the parent organization's information. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2018 and 2017, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements. The Foundation does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part II, Line 7 EXPENSES RELATED TO CONSERVATION EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part II, Line 5 Conservation easements policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part II, Line 9 Conservation easements financial reporting
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0141
IRS990ScheduleD/TotalAcreageCnt0200.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018154814
IRS990ScheduleD/TotalBookValueSecuritiesAmt053159887
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt06308952
IRS990ScheduleD/TotalLiabilityAmt0689053

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,728,411
Liabilities
$689,053
Net assets
$122,039,358
Revenue
$14,298,628
Expenses
$6,308,952
Net income
$7,989,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$212$19.3$193$9.90$8.04$1.86
2023Detailed filing. Detailed filing data is available for this year.$178$0.00$178$27.6$7.60$20.0
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$10.6$8.31$2.24
2021Detailed filing. Detailed filing data is available for this year.$183$0.00$183$6.60$4.08$2.52
2020Detailed filing. Detailed filing data is available for this year.$156$0.00$156$8.77$5.26$3.51
2019Detailed filing. Detailed filing data is available for this year.$137$0.00$137$8.51$6.47$2.04
2018Detailed filing. Detailed filing data is available for this year.$123$0.69$122$14.3$6.31$7.99
2017Detailed filing. Detailed filing data is available for this year.$134$0.00$134$5.34$5.97$0.63
2016Detailed filing. Detailed filing data is available for this year.$122$0.12$122$6.76$6.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$121$0.29$120$12.6$6.87$5.69
2014Detailed filing. Detailed filing data is available for this year.$120$0.39$119$4.51$6.94$2.42
2013Detailed filing. Detailed filing data is available for this year.$122$1.58$120$8.36$6.68$1.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$0.37$112$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$0.77$107$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.92$109$6.45