Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Evsc Foundation Inc.
990 • Fiscal year 2022 • EIN 26-2863843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$6,049,824
Up $721,996 (+14%) from 2021
Net Assets
Up$5,994,719
Up $748,829 (+14%) from 2021
Liabilities
Down$55,105
Down $26,833 (-33%) from 2021
Revenue And Expenses
Revenue
Down$1,944,787
Down $256,651 (-12%) from 2021
Expenses
Up$1,680,082
Up $257,216 (+18%) from 2021
Net Income
Down$264,705
Down $513,867 (-66%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,894,893
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,810,573 | $2,669,911 | ▲ $859,338 |
| Savings and Temporary Cash Investments | $1,120,519 | $1,664,130 | ▲ $543,611 |
| Cash and Non-Interest-Bearing Accounts | $1,545,714 | $880,407 | ▼ $665,307 |
| Land, Buildings, and Equipment, Net | $797,410 | $778,465 | ▼ $18,945 |
| Pledges and Grants Receivable | $40,247 | $40,661 | ▲ $414 |
| Prepaid Expenses and Deferred Charges | $13,365 | $16,250 | ▲ $2,885 |
| Total Assets | $5,327,828 | $6,049,824 | ▲ $721,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $67,581 | $44,100 | ▼ $23,481 |
| Other Liabilities | $14,357 | $11,005 | ▼ $3,352 |
| Total Liabilities | $81,938 | $55,105 | ▼ $26,833 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,096,878 | $4,148,774 | ▲ $1,051,896 |
| Net Assets Without Donor Restrictions | $2,149,012 | $1,845,945 | ▼ $303,067 |
| Total Net Assets Fund Balance | $5,245,890 | $5,994,719 | ▲ $748,829 |
| Total Liabilities and Net Assets / Fund Balance | $5,327,828 | $6,049,824 | ▲ $721,996 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $609,979 | $119,724 | $729,703 |
| Land | $162,785 | - | $162,785 |
| Equipment | $5,701 | $4,372 | $10,073 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,810,573 | $1,183,868 | ▼ $76,840 | $229,276 | $2,669,911 |
| 2021 | $1,613,959 | $56,900 | ▲ $254,158 | $105,641 | $1,810,573 |
| 2020 | $1,381,295 | $76,000 | ▲ $189,907 | $24,200 | $1,613,959 |
| 2019 | $1,095,821 | $70,900 | ▲ $255,742 | $42,100 | $1,381,295 |
| 2018 | $1,133,086 | - | ▲ $84,397 | $116,428 | $1,095,821 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carrie Morton | Chair |
| Scott Evernham | Vice Chair |
| Aaron Althaus | Board Member |
| Alex Burton | Board Member |
| Andy Guarino | Board Member |
| Ann Ennis | Board Member |
| Anne Mckim | Board Member |
| Brad Ellsworth | Board Member |
| Brian Woods | Board Member |
| Chris Kiefer | Board Member |
| Clay Scarafia | Board Member |
| Dr David Smith | Board Member |
| Jake Hester | Board Member |
| Jason Althaus | Board Member |
| Jennifer Brown | Board Member |
| Jennifer Weigand | Board Member |
| Jennye Scott | Board Member |
| Jill Lucy | Board Member |
| Jim Morley | Board Member |
| Katie Boren | Board Member |
| Lori Young | Board Member |
| Melissa Moore | Board Member |
| Pamela Hight | Board Member |
| Robert Suhrheinrich | Board Member |
| Shaun Muncy | Board Member |
| Tamara Skinner | Board Member |
| Tim Ethridge | Board Member |
| Wayne Games | Board Member |
| Jeffrey Berger | Past Preside |
| Alex Schmitt | Secretary |
| Mike Cameron | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,593,026
- Program Service Revenue
- $0
- Investment Income
- $316,224
- Other Revenue
- $35,537
- All Other Contributions
- $1,593,026
- Change in Net Assets
- $264,705
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,312,891 |
| Salaries, Compensation, and Employee Benefits | $367,191 |
| Total Fundraising Expense | $11,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,896 | $158,896 | - | $317,792 |
| Fees for Services Other | $780 | $56,295 | - | $57,075 |
| Fees for Services Management | - | $37,364 | - | $37,364 |
| Payroll Taxes | $13,866 | $13,866 | - | $27,732 |
| Fees for Service Investment Mgmnt Fees | - | $22,854 | - | $22,854 |
| Other Employee Benefits | $10,833 | $10,834 | - | $21,667 |
| Other Expenses | $97,970 | - | $11,157 | $11,157 |
| All Other Expenses | - | $10,169 | - | $10,169 |
| Insurance | - | $8,135 | - | $8,135 |
| Fees for Services Accounting | - | $8,115 | - | $8,115 |
| Information Technology | - | $7,494 | - | $7,494 |
| Office Expenses | - | $6,423 | - | $6,423 |
| Advertising | - | $2,129 | - | $2,129 |
| Conferences and Meetings | - | $290 | - | $290 |
| Travel | - | $210 | - | $210 |
| Total Functional Expenses | $1,325,851 | $343,074 | $11,157 | $1,680,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $153,243 |
| Fundraising Direct Expenses | $127,503 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hangers Gala | $44,523 | $44,523 | $12,460 | $32,063 |
| Clothes for Kid | $41,816 | $41,816 | - | $41,816 |
| Total Events | $137,873 | $137,873 | $83,633 | $54,240 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Payment Liability | $11,005 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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 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
- Mike Cameron
- Title
- Treasurer
- Phone
- 8124350913
- Signed
- 2023-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carrie Morton
- Formed
- 2008
- Legal Domicile
- In
- Voting Board Members
- 31
- Independent Board Members
- 31
- Employees
- 17
- Volunteers
- 150
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 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.”
Form 990, Page 2, Part III, Line 4C
“Evsc support program - the program provides a variety of different forms of general support to evsc. Allocations were used to fund the production of informational materials including the evsc parent calendar and other innovative school pamphlets. Additional support included items such as; supporting evsc food & nutrition program, supporting early college programs, social emotional learning classroom supplies, backpacks/supplies for needy students, books purchased for read evansville program to get books to students, teacher appreciation giftcards, support for evsc fine arts program, and support for ged students. Books were also purchased to support schools and for professional development and the sel program. Funds were also given towards new teacher orientation supplies and tickets for educator appreciation night at otter's games.”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -3 trust account merge pef 1,341,237 total 1,341,234”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 127503 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 153243 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 243688 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 31 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 952978 |
| IRS990/GrossReceiptsAmt | 0 | 2894893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55324 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8135 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72536 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72536 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1810573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2669911 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 124096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 797410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 778465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902561 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 709290 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 113313 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5245890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5994719 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 243688 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25740 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -57989 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -57989 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -857110 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2149012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845945 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1341234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21667 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVSC SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 715209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 328297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 715209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 328297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11157 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11005 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11012 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11012 |
| IRS990/OtherRevenueTotalAmt | 0 | 44534 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158896 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 317792 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27732 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40247 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16250 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE MORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL PROGRAMS - INCLUDES THE HAMMAN FUNDS FOR NEEDY STUDENTS, SCOREBOARD SPONSORSHIP AND AFFINITY CARD PROGRAM BOTH TO SUPPORT ATHLETICS AND ACADEMICS, ATHLETIC TRAINING COVERAGE,SCHOLARSHIPS, AND OTHER VARIOUS SCHOOL PROGRAMS. PROGRAMS WERE ALSO IN PLACE FOR SUPPORTING A STUDENT CLOTHING BANK FOR NEEDY STUDENTS, AND SUPPORTING STUDENTS THROUGH SPECIFIC PROGRAMS THAT FOCUS ON WORKABLE OPPORTUNITIES TO INTEGRATE WORKPLACE SKILLS AND ACADEMICS FOR SUCCESS WITH GRADUATION AND BEYOND. A TEACHER LOCKER PROGRAM WAS UTILITZED TO PROVIDE FREE SUPPLIES TO EVSC TEACHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 905366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVSC SUPPORT PROGRAM - THE PROGRAM PROVIDES A VARIETY OF DIFFERENT FORMS OF GENERAL SUPPORT TO EVSC. ALLOCATIONS WERE USED TO FUND THE PRODUCTION OF INFORMATIONAL MATERIALS INCLUDING THE EVSC PARENT CALENDAR AND OTHER INNOVATIVE SCHOOL PAMPHLETS. ADDITIONAL SUPPORT INCLUDED ITEMS SUCH AS; SUPPORTING EVSC FOOD & NUTRITION PROGRAM, SUPPORTING EARLY COLLEGE PROGRAMS, SOCIAL EMOTIONAL LEARNING CLASSROOM SUPPLIES, BACKPACKS/SUPPLIES FOR NEEDY STUDENTS, BOOKS PURCHASED FOR READ EVANSVILLE PROGRAM TO GET BOOKS TO STUDENTS, TEACHER APPRECIATION GIFTCARDS, SUPPORT FOR EVSC FINE ARTS PROGRAM, AND SUPPORT FOR GED STUDENTS. BOOKS WERE ALSO PURCHASED TO SUPPORT SCHOOLS AND FOR PROFESSIONAL DEVELOPMENT AND THE SEL PROGRAM. FUNDS WERE ALSO GIVEN TOWARDS NEW TEACHER ORIENTATION SUPPLIES AND TICKETS FOR EDUCATOR APPRECIATION NIGHT AT OTTER'S GAMES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 420485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1794991 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 314705 |
| IRS990/PYOtherExpensesAmt | 0 | 1123792 |
| IRS990/PYOtherRevenueAmt | 0 | 91742 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 778572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299074 |
| IRS990/PYTotalExpensesAmt | 0 | 1422866 |
| IRS990/PYTotalRevenueAmt | 0 | 2201438 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -57989 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,049,824
- Liabilities
- $55,105
- Net assets
- $5,994,719
- Revenue
- $1,944,787
- Expenses
- $1,680,082
- Net income
- $264,705