Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Evsc Foundation Inc.
990 • Fiscal year 2015 • EIN 26-2863843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$2,696,970
Down $1,186,789 (-31%) from 2014
Net Assets
Up$2,688,855
Up $610,753 (+29%) from 2014
Liabilities
Down$8,115
Down $1,797,542 (-100%) from 2014
Revenue And Expenses
Revenue
Up$1,495,553
Up $632,648 (+73%) from 2014
Expenses
Down$793,980
Down $320,026 (-29%) from 2014
Net Income
Up$701,573
Up $952,674 (+379%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,049,200
Mission and Program Overview
Mission
The mission of the evsc foundation is to enhance educational opportunities through the development of individual and community partnerships which generate the financial resources necessary to support extraordinary learning experiences, ensuring greater student success.
The evsc foundation is the designated fundraising agency for the evansville vanderburgh school corporation. The primary purpose of the evsc foundation is to raise money for the evansville vanderburgh school corporation programs aimed at ensuring student success.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,705,590 | - | - |
| Investments Other Securities | $359,282 | $835,791 | ▲ $476,509 |
| Savings and Temporary Cash Investments | $219,407 | $659,886 | ▲ $440,479 |
| Cash and Non-Interest-Bearing Accounts | $1,216,636 | $560,208 | ▼ $656,428 |
| Land, Buildings, and Equipment, Net | - | $337,792 | - |
| Pledges and Grants Receivable | $276,261 | $297,096 | ▲ $20,835 |
| Prepaid Expenses and Deferred Charges | $19,322 | $6,197 | ▼ $13,125 |
| Total Assets | $3,883,759 | $2,696,970 | ▼ $1,186,789 |
| Other Assets Total | $87,261 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,705,590 | - | - |
| Accounts Payable and Accrued Expenses | $100,067 | $8,115 | ▼ $91,952 |
| Total Liabilities | $1,805,657 | $8,115 | ▼ $1,797,542 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $630,947 | $1,113,766 | ▲ $482,819 |
| Permanently Rstr Net Assets | $172,600 | $816,796 | ▲ $644,196 |
| Temporarily Rstr Net Assets | $1,274,555 | $758,293 | ▼ $516,262 |
| Total Net Assets Fund Balance | $2,078,102 | $2,688,855 | ▲ $610,753 |
| Total Liabilities and Net Assets / Fund Balance | $3,883,759 | $2,696,970 | ▼ $1,186,789 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $264,232 | $5,704 | $269,936 |
| Land | $73,560 | - | $73,560 |
| Other Securities | $835,791 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $359,282 | $493,000 | ▼ $16,491 | - | $835,791 |
| 2014 | $337,388 | - | ▲ $21,894 | - | $359,282 |
| 2013 | $281,628 | - | ▲ $55,760 | - | $337,388 |
| 2012 | $244,218 | - | ▲ $37,410 | - | $281,628 |
| 2011 | $237,769 | - | ▲ $6,449 | - | $244,218 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Hammett | President |
| Amy Romain Barron | Board Member |
| Ben Shoulders | Board Member |
| Bill Schirmer | Board Member |
| Brent Beeler | Board Member |
| Charlene Basham | Board Member |
| Chris Kiefer | Board Member |
| David Smith | Board Member |
| Don Chaudoin | Board Member |
| Jeff Worthington | Board Member |
| Jon Siau | Board Member |
| Mike Duckworth | Board Member |
| Mike Whitmore | Board Member |
| Patrick Koontz | Board Member |
| Phil Rawley | Board Member |
| Ellis Redd | Officer at L |
| Jeff Justice | Secretary |
| Jeffrey Berger | Treasurer |
| Brian Hancock | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,364,697
- Program Service Revenue
- $0
- Investment Income
- $77,925
- Other Revenue
- $52,931
- All Other Contributions
- $1,364,697
- Change in Net Assets
- $701,573
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $793,980 |
| Total Fundraising Expense | $69,892 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $47,750 | - | $66,564 | $47,750 |
| Fees for Services Other | - | $36,017 | - | $36,017 |
| All Other Expenses | - | $26,686 | - | $26,686 |
| Fees for Services Accounting | - | $19,550 | - | $19,550 |
| Occupancy | - | $13,705 | - | $13,705 |
| Fees for Services Management | - | $12,514 | - | $12,514 |
| Office Expenses | - | $3,208 | $3,208 | $6,416 |
| Insurance | - | $4,948 | - | $4,948 |
| Information Technology | $4,593 | - | - | $4,593 |
| Advertising | - | - | $120 | $120 |
| Total Functional Expenses | $607,460 | $116,628 | $69,892 | $793,980 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,230 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Explanation: this form 990 will be reviewed by evsc foundation treasurer jeffrey berger prior to filing with the irs. This 990 will be made available for review to each evsc foundation board member via email of a pdf copy prior to the filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Explanation: the evsc foundation board of directors regularly monitors adherence to the stated conflict of interest policy through documented meetings and discussion regarding any substantial financial transaction the evsc is considering. In the event a conflict of interest exists, the board member or delegate from which the conflict originates will be excluded from voting or commenting on the proposal in question. Furthermore, each board member or delegate will be required to annually sign a statement affirming their adherence to the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 19
“Explanation: the evsc foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The evsc foundation's annual form 990 will be available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Evsc Foundation Inc
- EIN
- 26-2863843
- Phone
- 8124350913
- Address
- 951 WALNUT STREET, EVANSVILLE, IN 47713
Signing Officer
- Name
- Jeffrey Berger
- Title
- Treasurer
- Phone
- 8124350913
- Signed
- 2016-05-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Hammett
- Formed
- 2008
- Legal Domicile
- In
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
Preparer
- Firm
- Vowells & Schaaf Llp
- Address
- PO BOX 119, EVANSVILLE, IN 47701-0119
- Preparer
- Mark a Aiton CPA
- Phone
- 8124214165
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The evsc foundation is the designated fundraising agency for the evansville vanderburgh school corporation. The primary purpose of the evsc foundation is to raise money for evansville vanderburgh school corporation programs aimed at ensuring student success.”
Form 990, Page 2, Part III, Line 4D
“Strategic plan initiatives program - the strategic plan initiatives program is a broadly encompassing program designed to facilitate student achievement through the reduction of socio-economic and logistical barriers faced by students. Funds allocated to the strategic plan initiatives programs were used for student leadership conferences, field trips, student workshops,and transportation costs.”
Raw XML AppendixShowing 400 of 481 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | CAPITAL CAMPAIGNS - THE HARRISON CAMPAIGN IS DESIGNED TO PROVIDE THE COMMUNITY WITH A MULTIPURPOSE COMPLEX AND ATHLETIC FACILITY AT HARRISON HIGH SCHOOL. THE NEW STADIUM AND RENOVATED ATHLETIC TRAINING FACILITY WILL BE FOR THE USE OF ATHLETES, MARCHING BANDS, AND STUDENTS GIVING THE WHOLE COMMUNITY A QUALITY MULTIPURPOSE VENUE. OTHER CAMPAIGNS ARE "KEEP BOSSE FIRST CAMPAIGN", "JON MICHAEL SIAU ART GALLERY CAMPAIGN", "HOOVER PERFORMING ARTS CENTER CAMPAIGN". |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4593 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4948 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4948 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22215 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22215 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 359282 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 835791 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 337792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343496 |
| IRS990/LegalDomicileStateCd | 0 | IN |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5704 |
| 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 EVSC FOUNDATION IS THE DESIGNATED FUNDRAISING AGENCY FOR THE EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE PRIMARY PURPOSE OF THE EVSC FOUNDATION IS TO RAISE MONEY FOR EVANSVILLE VANDERBURGH SCHOOL CORPORATION PROGRAMS AIMED AT ENSURING STUDENT SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2078102 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2688855 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55710 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55710 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3230 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -90820 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6416 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL CAMPAIGNS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | EVSC SUPPORT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 66564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 66564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47750 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL OF FAME MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MANAGEMENT FEES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7534 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6569 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7534 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6569 |
| IRS990/OtherRevenueTotalAmt | 0 | 25603 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 172600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 816796 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276261 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 297096 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6197 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN HAMMETT |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAMS - INCLUDING THE HAMMAN FUNDS, HOMERS FOR KIDS PROGRAM, SCOREBOARD SPONSORSHIPS, NO EXCUSES UNIVERSITY, EQUITY FUNDS USED TO IMPROVE ACADEMIC STANDARDS FOR STUDENTS, AND OTHER VARIOUS SCHOOL PROGRAMS. THE STATED PURPOSE OF THE EVSC FOUNDATION WAS ACHIEVED THROUGH THE IMPROVEMENT OF THE OVERALL EDUCATIONAL EXPERIENCE THAT THE EVANSVILLE VANDERBURGH SCHOOL CORPORATION PROVIDES STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 239907 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVSC SUPPORT PROGRAM - THE PROGRAM IS GEARED TOWARD FACILITATING PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EVSC PERSONNEL, AND PROVIDING OTHER FORMS OF GENERAL SUPPORT TO EVSC. ALLOCATIONS WERE USED TO FUND THE PRODUCTION OF INFORMATIONAL MATERIALS INCLUDING THE EVSC STATE OF SCHOOLS REPORT AND INNOVATIVE SCHOOL PAMPHLETS. THE REMAINING ALLOCATIONS WERE USED TO SUPPORT A MARKETING PROGRAM FOR EVSC, PROVIDE KEY EVSC EMPLOYEES TRAINING AND DEVELOPMENT OPPORTUNITIES, AND PROVIDE OTHER FORMS OF GENERAL SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47750 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STRATEGIC PLAN INITIATIVES PROGRAM - THE STRATEGIC PLAN INITIATIVES PROGRAM IS A BROADLY ENCOMPASSING PROGRAM DESIGNED TO FACILITATE STUDENT ACHIEVEMENT THROUGH THE REDUCTION OF SOCIO-ECONOMIC AND LOGISTICAL BARRIERS FACED BY STUDENTS. FUNDS ALLOCATED TO THE STRATEGIC PLAN INITIATIVES PROGRAMS WERE USED FOR STUDENT LEADERSHIP CONFERENCES, FIELD TRIPS, STUDENT WORKSHOPS,AND TRANSPORTATION COSTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4593 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1330 |
| IRS990/PYTotalRevenueAmt | 0 | 862905 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 701573 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5457 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18641 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 219407 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 36,703 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568965 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4648841 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143194 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10700 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3820029 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 828812 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1447075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 808801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4648841 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5724687 |
| 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 | 0.41420 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 359282 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 493000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 835791 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 359282 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21894 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 281628 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 337388 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55760 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 244218 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 281628 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37410 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 237769 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 244218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6449 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 269936 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 835791 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME&EQUITY INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30380 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.28200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 337792 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 835791 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EVSC FOUNDATION IS THE DESIGNATED FUNDRAISING AGENCY FOR THE EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE PRIMARY PURPOSE OF THE EVSC FOUNDATION IS TO RAISE MONEY FOR EVANSVILLE VANDERBURGH SCHOOL CORPORATION PROGRAMS AIMED AT ENSURING STUDENT SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STRATEGIC PLAN INITIATIVES PROGRAM - THE STRATEGIC PLAN INITIATIVES PROGRAM IS A BROADLY ENCOMPASSING PROGRAM DESIGNED TO FACILITATE STUDENT ACHIEVEMENT THROUGH THE REDUCTION OF SOCIO-ECONOMIC AND LOGISTICAL BARRIERS FACED BY STUDENTS. FUNDS ALLOCATED TO THE STRATEGIC PLAN INITIATIVES PROGRAMS WERE USED FOR STUDENT LEADERSHIP CONFERENCES, FIELD TRIPS, STUDENT WORKSHOPS,AND TRANSPORTATION COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION: THIS FORM 990 WILL BE REVIEWED BY EVSC FOUNDATION TREASURER JEFFREY BERGER PRIOR TO FILING WITH THE IRS. THIS 990 WILL BE MADE AVAILABLE FOR REVIEW TO EACH EVSC FOUNDATION BOARD MEMBER VIA EMAIL OF A PDF COPY PRIOR TO THE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE EVSC FOUNDATION BOARD OF DIRECTORS REGULARLY MONITORS ADHERENCE TO THE STATED CONFLICT OF INTEREST POLICY THROUGH DOCUMENTED MEETINGS AND DISCUSSION REGARDING ANY SUBSTANTIAL FINANCIAL TRANSACTION THE EVSC IS CONSIDERING. IN THE EVENT A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER OR DELEGATE FROM WHICH THE CONFLICT ORIGINATES WILL BE EXCLUDED FROM VOTING OR COMMENTING ON THE PROPOSAL IN QUESTION. FURTHERMORE, EACH BOARD MEMBER OR DELEGATE WILL BE REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THEIR ADHERENCE TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXPLANATION: THE EVSC FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE EVSC FOUNDATION'S ANNUAL FORM 990 WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,696,970
- Liabilities
- $8,115
- Net assets
- $2,688,855
- Revenue
- $1,495,553
- Expenses
- $793,980
- Net income
- $701,573