Civic Intelligence

Henry County Community Foundation Inc.

990 • Fiscal year 2013 • EIN 31-1170412

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.HENRYCOUNTYCF.ORG
PO Box 600647362-6006

(765) 529-2235

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.51x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$56,218

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$33,863,393

Up $3,685,586 (+12%) from 2012

Net Assets

Up

$32,060,766

Up $3,708,316 (+13%) from 2012

Liabilities

Down

$1,802,627

Down $22,730 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$3,539,188

No earlier filing loaded for comparison.

Expenses

Down

$1,733,597

Down $360,537 (-17%) from 2012

Net Income

$1,805,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2010: $28,266,171Liabilities 2010: $1,673,366Net Assets 2010: $26,592,8052010Assets 2011: $27,197,186Liabilities 2011: $1,809,313Net Assets 2011: $25,387,8732011Assets 2012: $30,177,807Liabilities 2012: $1,825,357Net Assets 2012: $28,352,4502012Assets 2013: $33,863,393Liabilities 2013: $1,802,627Net Assets 2013: $32,060,7662013Assets 2014: $34,335,591Liabilities 2014: $1,698,883Net Assets 2014: $32,636,7082014Assets 2015: $32,789,353Liabilities 2015: $1,480,865Net Assets 2015: $31,308,4882015Assets 2016: $33,208,277Liabilities 2016: $1,484,506Net Assets 2016: $31,723,7712016Assets 2017: $38,667,042Liabilities 2017: $1,244,641Net Assets 2017: $37,422,4012017Assets 2018: $38,753,482Liabilities 2018: $1,127,204Net Assets 2018: $37,626,2782018Assets 2019: $45,442,959Liabilities 2019: $955,407Net Assets 2019: $44,487,5522019Assets 2020: $49,523,534Liabilities 2020: $1,628,170Net Assets 2020: $47,895,3642020Assets 2021: $57,391,298Liabilities 2021: $1,703,350Net Assets 2021: $55,687,9482021Assets 2022: $49,096,211Liabilities 2022: $1,408,853Net Assets 2022: $47,687,3582022Assets 2024: $58,338,750Liabilities 2024: $1,383,265Net Assets 2024: $56,955,4852024

Highlighted filing

2013

Assets$33,863,393
Liabilities$1,802,627
Net Assets$32,060,766
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,478,6402010Expenses 2011: $1,810,2102011Expenses 2012: $2,094,1342012Revenue 2013: $3,539,188Expenses 2013: $1,733,597Net Income 2013: $1,805,5912013Revenue 2014: $3,990,315Expenses 2014: $1,907,955Net Income 2014: $2,082,3602014Revenue 2015: $2,302,268Expenses 2015: $1,925,024Net Income 2015: $377,2442015Revenue 2016: $2,824,316Expenses 2016: $2,261,614Net Income 2016: $562,7022016Revenue 2017: $4,168,813Expenses 2017: $2,644,580Net Income 2017: $1,524,2332017Revenue 2018: $5,805,891Expenses 2018: $3,002,329Net Income 2018: $2,803,5622018Revenue 2019: $4,447,374Expenses 2019: $2,712,837Net Income 2019: $1,734,5372019Revenue 2020: $1,457,670Expenses 2020: $2,626,393Net Income 2020: -$1,168,7232020Revenue 2021: $5,160,367Expenses 2021: $2,975,788Net Income 2021: $2,184,5792021Revenue 2022: $2,830,984Expenses 2022: $2,952,184Net Income 2022: -$121,2002022Revenue 2024: $4,707,531Expenses 2024: $3,440,623Net Income 2024: $1,266,9082024

Highlighted filing

2013

Revenue$3,539,188
Expenses$1,733,597
Net Income$1,805,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$19,022,573
Mission and Program Overview

Mission

The henry county community foundation, inc. Is a public trust which secures permanent funds for philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,374,457$31,882,240▲ $3,507,783
Savings and Temporary Cash Investments$415,381$668,749▲ $253,368
Land, Buildings, and Equipment, Net$647,161$666,074▲ $18,913
Pledges and Grants Receivable$735,574$635,574▼ $100,000
Accounts Receivable$1,180$6,022▲ $4,842
Investments Other Securities$3,954$4,224▲ $270
Prepaid Expenses and Deferred Charges-$410-
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$30,177,807$33,863,393▲ $3,685,586
Liabilities
Other Liabilities$1,543,655$1,516,808▼ $26,847
Grants Payable$254,256$256,238▲ $1,982
Accounts Payable and Accrued Expenses$27,446$29,581▲ $2,135
Total Liabilities$1,825,357$1,802,627▼ $22,730
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,498,215$21,111,830▲ $2,613,615
Unrestricted Net Assets$9,854,235$10,948,936▲ $1,094,701
Total Net Assets Fund Balance$28,352,450$32,060,766▲ $3,708,316
Total Liabilities and Net Assets / Fund Balance$30,177,807$33,863,393▲ $3,685,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,619$178,430$638,049
Land$202,514-$202,514
Equipment$3,941$128,264$132,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$27,667,853$658,381▲ $4,295,140$83,706$31,285,187
2012$24,772,762$268,954▲ $3,964,752$99,956$27,667,853
2011$26,018,183$932,460▼ $815,966$101,745$24,772,762
2010$23,848,198$366,078▲ $2,843,234$109,055$26,018,183
2009$19,287,665$443,483▲ $5,005,503$93,787$23,848,198
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DiFT$56,218$56,218

Board Members and Trustees

NameTitle
Dr Richard Armstrong1st Chair
Jeff SmileyChairman
Debi WareDirector
Duke HammDirector
Greg CriderDirector
Jeff GalyenDirector
Jim RayDirector
Mike BroylesDirector
Roger DickinsonDirector
Soni JonesDirector
Steve PfenningerDirector
Steve WeidertDirector
Danny DanielsonEmeritus Director
Herb BunchEmeritus Director
Morris EdwardsEmeritus Director
Patty DanielsonEmeritus Director
Rex SlickEmeritus Director
Susan Falck-neal2nd Vice CHA
David MccordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$746,945
Program Service Revenue
$344,159
Investment Income
$2,428,979
Other Revenue
$19,105
All Other Contributions
$746,945
Change in Net Assets
$1,805,591

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
Securities Publicly Traded2$133,073Avg High/low Date of Gift
Total Noncash Contributions2$133,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,488,566
Revenue Not Reported on Financial Statements
$50,622
Revenue Not Reported on Form 990
$1,925,163
Other Revenue Adjustments
$50,622
Total Revenue per Audited Statements
$5,413,729
Total Revenue per Form 990
$3,539,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$833,607
Other Expenses$756,861
Total Fundraising Expense$274,787
Salaries, Compensation, and Employee Benefits$143,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$555,608--$555,608
Fees for Services Management$68,127$171,735$102,192$342,054
Grants to Domestic Individuals$277,999--$277,999
Fees for Service Investment Mgmnt Fees$23,421$62,077$35,133$120,631
Other Salaries and Wages$14,780$36,951$22,171$73,902
Current Officers, Directors, Trustees, and Key Employees$11,244$28,109$16,865$56,218
Occupancy$7,744$19,366$11,620$38,730
Depreciation Depletion$4,216$10,541$6,324$21,081
Payroll Taxes$2,034$5,086$3,051$10,171
Office Expenses$1,789$4,474$2,684$8,947
Fees for Services Accounting$1,634$4,085$2,451$8,170
Insurance$1,477$3,693$2,216$7,386
Fees for Services Other-$6,055-$6,055
Fees for Services Legal$1,171$2,928$1,757$5,856
Other Expenses$927$2,319$1,391$4,637
Conferences and Meetings$596$1,491$895$2,982
Other Employee Benefits$568$1,419$851$2,838
Travel$491$1,230$738$2,459
All Other Expenses$265$666$398$1,329
Total Functional Expenses$1,090,431$368,379$274,787$1,733,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,733,597
Expenses per Audited Statements$1,705,413
Total Expenses per Audited Statements$1,705,413
Expenses Not Reported on Financial Statements$28,184
Other Expense Adjustments$28,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1632891-501c3Designated Distrib.$27,118
35-0873347-501c8Designated Distrib.$22,041
35-1684808-501c3Hot Meal Program$18,500
80-0552591-501c3Designated Distrib.$15,000
27-0668407-GovBike Path/sidewalk$15,000
35-6023855-501c3Designated Distrib.$12,903
35-0146640-501c4Designated Distrib.$12,903
35-6050261-501c3Improve Stalls$12,000
35-6001134-GovDesignated Distrib.$10,481
35-0933547-501c3Designateddistrib.$10,481
35-1405253-501c3Designated Distrib.$10,481
35-6042246-GovDesignated Distrib.$10,481
38-2022394-501c4Designated Distrib.$9,621
35-1699711-GovDesignated Distrib.$9,185
35-6001959-501c3Designated Distrib.$9,065
35-1949875--Victory Lane Camp$7,800
35-1887164-501c3Bridge Railing$6,000
35-6002688--Dental Equipment$6,000
35-1602574--Restore Osborne Park$5,900
35-6001205--Designated Distrib.$5,037
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Reserves$1,002,356
Agency Funds$303,009
Long-term Debt$126,825
Pass-through Funds$84,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Audited financial statements are reviewed with the governing board and the auditor. The form 990 is reviewed by the executive director and the accountant.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitors and enforces compliance at monthly board meetings as part of the agenda.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation of the executive director is governed and approved by the board of directors on an annual basis. The executive director performs the review for all other foundation personnel on an annual basis prior to annual audit.”

Form 990, Page 6, Part VI, Line 19

“Henry county community foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Additionally, financial information is made available in its annual report which is widely distributed to the public via mailings and other means of disbursement, as well as on the foundation's website. The foundation's form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the foundation's website. Form 990 is also immediately available upon request through the foundation's office.”

Filing and Contact Details

Filer

EIN
31-1170412
Phone
7655292235

Signing Officer

Name
Beverly Matthews
Title
President and Exec. Director
Phone
7655292235
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Matthews
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
203

Preparer

Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The henry county community foundation, inc. Is a public trust which secures permanent funds for philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.”

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous program services funded by the foundation during 2013.”

Form 990, Part XI, Line 9

“Agency fund revenue -50,622 agency fund expenses 28,184”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment funds are intended to award grants for charitable, educational or scientific projects and purposes. Permanent endowment funds are intended to award charitable grants in perpetuity.”

Schedule D, Page 3, Part X

“The foundation follows the income tax topic of the fasb asc. The foundation now recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2010, 2011, and 2012 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“Agency fund revenue 50,622”

Schedule D, Page 4, Part XII, Line 4B

“Agency fund expenses 28,184”

Raw XML AppendixShowing 400 of 831 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029581
IRS990/AccountsReceivableGrp/BOYAmt01180
IRS990/AccountsReceivableGrp/EOYAmt06022
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HENRY COUNTY COMMUNITY FOUNDATION, INC. IS A PUBLIC TRUST WHICH SECURES PERMANENT FUNDS FOR PHILANTHROPIC PURPOSES. ITS MISSION IS TO HELP WHERE THE NEEDS ARE GREATEST AND BENEFITS TO THE COMMUNITY AND ITS CITIZENS ARE MOST SUBSTANTIAL; TO PROVIDE PUBLIC SPIRITED DONORS A VEHICLE FOR USING THEIR GIFTS IN THE BEST POSSIBLE WAY NOW AND IN THE FUTURE AS CONDITIONS INEVITABLY CHANGE; AND TO PROVIDE EXCELLENT STEWARDSHIP OF THOSE GIFTS WHICH IT RECEIVES.
IRS990/AllOtherContributionsAmt0746945
IRS990/AllOtherExpensesGrp/FundraisingAmt0398
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt01329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY MATTHEWS
IRS990/BooksInCareOfDetail/PhoneNum07655292235
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6006
IRS990/BooksInCareOfDetail/USAddress/City0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0473626006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056218
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0895
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01491
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0596
IRS990/ConferencesMeetingsGrp/TotalAmt02982
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746945
IRS990/CYGrantsAndSimilarPaidAmt0833607
IRS990/CYInvestmentIncomeAmt02428979
IRS990/CYOtherExpensesAmt0756861
IRS990/CYOtherRevenueAmt019105
IRS990/CYProgramServiceRevenueAmt0344159
IRS990/CYRevenuesLessExpensesAmt01805591
IRS990/CYSalariesCompEmpBnftPaidAmt0143129
IRS990/CYTotalExpensesAmt01733597
IRS990/CYTotalFundraisingExpenseAmt0274787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03539188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06324
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010541
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04216
IRS990/DepreciationDepletionGrp/TotalAmt021081
IRS990/Desc0EDUCATION AND SCHOLARSHIPS - SCHOLARSHIPS AND EDUCATION GRANTS ARE AWARDED TO HIGH SCHOOL SENIORS AND COLLEGE STUDENTS THROUGH ENDOWMENT FUNDS WHICH HAVE BEEN ESTABLISHED TO AID STUDENTS FINANCIALLY. OTHER EDUCATIONAL GRANTS INCLUDE DESIGNATED PAYMENTS TO SCHOOLS AND PUBLIC LIBRARY, LITERACY COALITION AND RETIRED TEACHERS' ASSOCIATION FOR THE PURCHASE OF BOOKS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0314983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02451
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04085
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01634
IRS990/FeesForServicesAccountingGrp/TotalAmt08170
IRS990/FeesForServicesLegalGrp/FundraisingAmt01757
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02928
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01171
IRS990/FeesForServicesLegalGrp/TotalAmt05856
IRS990/FeesForServicesManagementGrp/FundraisingAmt0102192
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0171735
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068127
IRS990/FeesForServicesManagementGrp/TotalAmt0342054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06055
IRS990/FeesForServicesOtherGrp/TotalAmt06055
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt035133
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt062077
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt023421
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0120631
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM RAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE BROYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBI WARE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE WEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG CRIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN FALCK-NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF GALYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MCCORD
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE PFENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13HERB BUNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DANNY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MORRIS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm16REX SLICK
IRS990/Form990PartVIISectionAGrp/PersonNm17PATTY DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DUKE HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm19SONI JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01267115
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0314983
IRS990/GrantsPayableGrp/BOYAmt0254256
IRS990/GrantsPayableGrp/EOYAmt0256238
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277999
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0555608
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0555608
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016750500
IRS990/GrossReceiptsAmt019022573
IRS990/GrossRentsGrp/RealAmt07534
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02216
IRS990/InsuranceGrp/ManagementAndGeneralAmt03693
IRS990/InsuranceGrp/ProgramServicesAmt01477
IRS990/InsuranceGrp/TotalAmt07386
IRS990/InvestmentIncomeGrp/ExclusionAmt01161864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01161864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04224
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028374457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031882240
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0306694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0647161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666074
IRS990/LandBldgEquipCostOrOtherBssAmt0972768
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015483385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HENRY COUNTY COMMUNITY FOUNDATION, INC. IS A PUBLIC TRUST WHICH SECURES PERMANENT FUNDS FOR PHILANTHROPIC PURPOSES. ITS MISSION IS TO HELP WHERE THE NEEDS ARE GREATEST AND BENEFITS TO THE COMMUNITY AND ITS CITIZENS ARE MOST SUBSTANTIAL; TO PROVIDE PUBLIC SPIRITED DONORS A VEHICLE FOR USING THEIR GIFTS IN THE BEST POSSIBLE WAY NOW AND IN THE FUTURE AS CONDITIONS INEVITABLY CHANGE; AND TO PROVIDE EXCELLENT STEWARDSHIP OF THOSE GIFTS WHICH IT RECEIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028352450
IRS990/NetAssetsOrFundBalancesEOYAmt032060766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01267115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01267115
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07534
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07534
IRS990/NetUnrlzdGainsLossesInvstAmt01925163
IRS990/NoncashContributionsAmt0133073
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011620
IRS990/OccupancyGrp/ManagementAndGeneralAmt019366
IRS990/OccupancyGrp/ProgramServicesAmt07744
IRS990/OccupancyGrp/TotalAmt038730
IRS990/OfficeExpensesGrp/FundraisingAmt02684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01789
IRS990/OfficeExpensesGrp/TotalAmt08947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02838
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2LILLY INTERN EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt060358
IRS990/OtherExpensesGrp/FundraisingAmt13692
IRS990/OtherExpensesGrp/FundraisingAmt21391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12319
IRS990/OtherExpensesGrp/ProgramServicesAmt0113879
IRS990/OtherExpensesGrp/ProgramServicesAmt12461
IRS990/OtherExpensesGrp/ProgramServicesAmt2927
IRS990/OtherExpensesGrp/TotalAmt0113879
IRS990/OtherExpensesGrp/TotalAmt160358
IRS990/OtherExpensesGrp/TotalAmt212307
IRS990/OtherExpensesGrp/TotalAmt34637
IRS990/OtherLiabilitiesGrp/BOYAmt01543655
IRS990/OtherLiabilitiesGrp/EOYAmt01516808
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011571
IRS990/OtherRevenueTotalAmt011571
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014780
IRS990/OtherSalariesAndWagesGrp/TotalAmt073902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05086
IRS990/PayrollTaxesGrp/ProgramServicesAmt02034
IRS990/PayrollTaxesGrp/TotalAmt010171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0635574
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0BEVERLY MATTHEWS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344159
IRS990/ProgSrvcAccomActy2Grp/Desc0CIVIC - GRANTS AWARDED TO THE REDEVELOPMENT COMMISSION FOR INFRASTRUCTURE AT INDUSTRIAL PARK FOR ECONOMIC DEVELOPMENT; VOLUNTEER FIRE DEPARTMENTS; PARKS AND EQUIPMENT FOR THE SHERIFF DEPARTMENT'S DIVE TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt074336
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - ART ASSOCIATION GAZEBO REPAIR; MARY MORRIS SUMMER ART CLASSES; HENRY COUNTY CONCERT SERIES; DESIGNATED GRANTS TO LOCAL PUBLIC LIBRARY PROGRAMS AND WORKSHOPS; TRAIL DEVELOPMENT; HENRY COUNTY COMMUNITY BAND MUSIC PURCHASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046221
IRS990/ProgSrvcAccomActy3Grp/GrantAmt046221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM SERVICES FUNDED BY THE FOUNDATION DURING 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654891
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0398067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01263022
IRS990/PYInvestmentIncomeAmt01992840
IRS990/PYOtherExpensesAmt0699099
IRS990/PYOtherRevenueAmt029728
IRS990/PYProgramServiceRevenueAmt0304069
IRS990/PYRevenuesLessExpensesAmt0957659
IRS990/PYSalariesCompEmpBnftPaidAmt0132013
IRS990/PYTotalExpensesAmt02094134
IRS990/PYTotalRevenueAmt03051793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01805591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,863,393
Liabilities
$1,802,627
Net assets
$32,060,766
Revenue
$3,539,188
Expenses
$1,733,597
Net income
$1,805,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.3$1.38$57.0$4.71$3.44$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$1.41$47.7$2.83$2.95$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.4$1.70$55.7$5.16$2.98$2.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$1.63$47.9$1.46$2.63$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$0.96$44.5$4.45$2.71$1.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.13$37.6$5.81$3.00$2.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$1.24$37.4$4.17$2.64$1.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$1.48$31.7$2.82$2.26$0.56
2015Detailed filing. Detailed filing data is available for this year.$32.8$1.48$31.3$2.30$1.93$0.38
2014Detailed filing. Detailed filing data is available for this year.$34.3$1.70$32.6$3.99$1.91$2.08
2013Detailed filing. Detailed filing data is available for this year.$33.9$1.80$32.1$3.54$1.73$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.83$28.4$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$1.81$25.4$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$1.67$26.6$1.48