Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-0074023
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$6,190,328
Up $820,323 (+15%) from 2013
Net Assets
Up$5,564,478
Up $365,956 (+7.0%) from 2013
Liabilities
Up$625,850
Up $454,367 (+265%) from 2013
Revenue
Up$648,855
Up $97,280 (+18%) from 2013
Expenses
Up$438,276
Up $62,217 (+17%) from 2013
Net Income
Up$210,579
Up $35,063 (+20%) from 2013
The mission of benton community foundation is to enhance the quality of life in benton county through civic leadership, philanthropy, and charitable economic development initiatives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,797,634 | $4,092,370 | ▲ $294,736 |
| Savings and Temporary Cash Investments | $1,528,740 | $2,053,223 | ▲ $524,483 |
| Pledges and Grants Receivable | $25,000 | $25,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,898 | $10,823 | ▲ $925 |
| Land, Buildings, and Equipment, Net | $7,276 | $7,330 | ▲ $54 |
| Prepaid Expenses and Deferred Charges | $1,165 | $1,582 | ▲ $417 |
| Total Assets | $5,370,005 | $6,190,328 | ▲ $820,323 |
| Other Assets Total | $292 | - | - |
| Liabilities | |||
| Other Liabilities | - | $374,155 | - |
| Grants Payable | $150,620 | $232,059 | ▲ $81,439 |
| Accounts Payable and Accrued Expenses | $20,863 | $19,636 | ▼ $1,227 |
| Total Liabilities | $171,483 | $625,850 | ▲ $454,367 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,528,138 | $2,619,894 | ▲ $91,756 |
| Temporarily Rstr Net Assets | $1,336,201 | $1,610,106 | ▲ $273,905 |
| Permanently Rstr Net Assets | $1,334,183 | $1,334,478 | ▲ $295 |
| Total Net Assets Fund Balance | $5,198,522 | $5,564,478 | ▲ $365,956 |
| Total Liabilities and Net Assets / Fund Balance | $5,370,005 | $6,190,328 | ▲ $820,323 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,330 | $18,281 | $20,611 |
| Land | $5,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,589,160 | $302,261 | ▲ $185,182 | $2,869 | $2,886,745 |
| 2013 | $2,344,570 | $176,766 | ▲ $370,494 | - | $2,663,045 |
| 2012 | $2,174,212 | $165,409 | ▲ $171,713 | - | $2,344,570 |
| 2011 | $1,930,943 | $362,044 | ▲ $9,739 | - | $2,174,212 |
| 2010 | $1,676,543 | $398,649 | ▲ $156,563 | $165,893 | $1,930,943 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Bice | Exec Directo | PT | $39,264 | $39,264 |
| Name | Title |
|---|---|
| Steve Brunton | President |
| Andrea Bowman | Director |
| Blake Schoen | Director |
| Chris Sheetz | Director |
| Grant Whaley | Director |
| Jayme Buchanan | Director |
| Jill Butler | Director |
| Jim Powell | Director |
| John Wright | Director |
| Tom Luce | Director |
| Natasha Cox | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $294,304 |
| Other Expenses | $79,663 |
| Salaries, Compensation, and Employee Benefits | $64,309 |
| Total Fundraising Expense | $16,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $207,200 | - | - | $207,200 |
| Grants to Domestic Orgs | $87,104 | - | - | $87,104 |
| Current Officers, Directors, Trustees, and Key Employees | $15,106 | $10,066 | $14,092 | $39,264 |
| Other Salaries and Wages | $7,889 | $9,473 | $861 | $18,223 |
| Fees for Service Investment Mgmnt Fees | $16,225 | - | - | $16,225 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Office Expenses | $525 | $9,043 | - | $9,568 |
| Payroll Taxes | $1,747 | $1,091 | $1,529 | $4,367 |
| Other Employee Benefits | - | $2,455 | - | $2,455 |
| Information Technology | - | $2,428 | - | $2,428 |
| Travel | - | $1,818 | - | $1,818 |
| Other Expenses | $70 | $985 | - | $985 |
| Depreciation Depletion | - | $767 | - | $767 |
| Conferences and Meetings | - | $585 | - | $585 |
| Total Functional Expenses | $363,140 | $58,654 | $16,482 | $438,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $444,583 |
| Total Expenses per Form 990 | $438,276 |
| Expenses per Audited Statements | $438,253 |
| Expenses Not Reported on Form 990 | $6,330 |
| Expenses Not Reported on Financial Statements | $23 |
| Other Expense Adjustments | $23 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Food Finders Food Bank | Lafayette, IN | 501c3 | Mobile Food Pantry, | $10,000 |
| Sacred Heart Preschool | Fowler, IN | 501c3 | Playground | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lei Match | $374,155 |
“990 will be sent in the board packet and highlights will be discussed in board meeting, prior to submission to the irs.”
“All conflicts are disclosed in writing and verbally at the beginning of the year. Conflicts are again disclosed if they arise during our business transactions.”
“The executive director performs a self-evaluation which is provided to the board for their review. The board makes compensation recommendations based on that review, a conversation between the executive director and board officers, and a state-wide community foundation compensation survey.”
“Executive director does an oral performance evaluation with staff and shares with board. Executive director makes compensation recommendation to board who, using state-wide community foundation survey, determine compensation rate.”
“Governing documents are available upon request.”
“Fasb 136 income -484 fasb 136 expenses 23”
“Grants and distributions from the foundation's endowment funds are used to enhance the quality of life in benton county through civic leadership and philanthropy.”
“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2011 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax liabilities for penalties or interest. The foundation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within twelve months of the date of these financial statements.”
“FASB 136 INCOME 484”
“FASB 136 EXPENSES 23”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19636 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF BENTON COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN BENTON COUNTY THROUGH CIVIC LEADERSHIP, PHILANTHROPY, AND CHARITABLE ECONOMIC DEVELOPMENT INITIATIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 427550 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASHLEY BICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7658848022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98 SOUTH 100 EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOWLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47944 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10823 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14092 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10066 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 585 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 427550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 294304 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214707 |
| IRS990/CYOtherExpensesAmt | 0 | 79663 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 210579 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64309 |
| IRS990/CYTotalExpensesAmt | 0 | 438276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648855 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 767 |
| IRS990/Desc | 0 | COMMUNITY GRANTS - PROVIDE GRANTS AND TECHNICAL ASSISTANCE TO IMPROVE THE LIVES OF BENTON COUNTY RESIDENTS. THESE COMMUNITY GRANTS INCLUDE THE DOLLY PARTON IMAGINATION LIBRARY WHICH INCREASES LITERACY FOR NEARLY 200 TODDLERS IN BENTON COUNTY AND THE COUNCIL FOR ACADEMIC EXCELLENCE WHICH AWARDS 500 SCHOLARSHIPS FOR STUDENTS FOR EXCELLENT ACADEMIC ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 363140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 24.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOHN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BLAKE SCHOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM LUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS SHEETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATASHA COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAYME BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE BRUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ASHLEY BICE |
| 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 | 39264 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 111564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 294304 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 150620 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 232059 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 207200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 207200 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 87104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 87104 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1674164 |
| IRS990/GrossReceiptsAmt | 0 | 2211455 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2428 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3797634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4092370 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7276 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25611 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1562600 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF BENTON COMMUNITY FOUNDATION IS TO ENHANCE THE QUALITY OF LIFE IN BENTON COUNTY THROUGH CIVIC LEADERSHIP, PHILANTHROPY, AND CHARITABLE ECONOMIC DEVELOPMENT INITIATIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5198522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5564478 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 111564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 111564 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 155838 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9568 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 292 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -461 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2455 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS/PROGRAM EXPENSES:P |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT COSTS:PUBLICA |
| IRS990/OtherExpensesGrp/Desc | 2 | DEVELOPMENT COSTS:DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE COSTS:BOAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27085 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 374155 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18223 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4367 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1334183 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1334478 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1582 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY BICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MGMT/ADMIN FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 249640 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224689 |
| IRS990/PYInvestmentIncomeAmt | 0 | 294935 |
| IRS990/PYOtherExpensesAmt | 0 | 87924 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63446 |
| IRS990/PYTotalExpensesAmt | 0 | 376059 |
| IRS990/PYTotalRevenueAmt | 0 | 551575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 210579 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1528740 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2053223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 427550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1425425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 103143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98817 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 464483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 35051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.57770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1048722 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 376703 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 427550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 373739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1425425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1889908 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00610 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2589160 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 302261 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2886745 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 186989 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 185182 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 2869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2344570 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 176766 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2663045 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 228785 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 370494 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2174212 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 165409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2344570 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 166764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 171713 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1930943 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 362044 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2174212 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 128514 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9739 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1676543 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 398649 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1930943 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 134919 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 156563 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 165893 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6330 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6330 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 80265 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 23700 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 9 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 846716 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20611 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6330 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 23 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 438253 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 23450 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 23250 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 6 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 270204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 155838 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 23 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 374155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEI MATCH |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 484 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.46230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 162168 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 648371 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND DISTRIBUTIONS FROM THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO ENHANCE THE QUALITY OF LIFE IN BENTON COUNTY THROUGH CIVIC LEADERSHIP AND PHILANTHROPY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2011 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX LIABILITIES FOR PENALTIES OR INTEREST. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN TWELVE MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FASB 136 INCOME 484 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FASB 136 EXPENSES 23 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.53160 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7330 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 438276 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 374155 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.