Civic Intelligence

Henry County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1170412

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.HENRYCOUNTYCF.ORG
PO Box 6006New Castle, IN 47362-6006

(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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.43x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$59,043

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$34,335,591

Up $4,157,784 (+14%) from 2012

Net Assets

Up

$32,636,708

Up $4,284,258 (+15%) from 2012

Liabilities

Down

$1,698,883

Down $126,474 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

$3,990,315

No earlier filing loaded for comparison.

Expenses

Down

$1,907,955

Down $186,179 (-8.9%) from 2012

Net Income

$2,082,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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 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

2014

Assets$34,335,591
Liabilities$1,698,883
Net Assets$32,636,708
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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 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

2014

Revenue$3,990,315
Expenses$1,907,955
Net Income$2,082,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$9,675,661
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$31,882,240$32,038,444▲ $156,204
Savings and Temporary Cash Investments$668,749$1,054,899▲ $386,150
Land, Buildings, and Equipment, Net$666,074$686,268▲ $20,194
Pledges and Grants Receivable$635,574$551,394▼ $84,180
Accounts Receivable$6,022--
Investments Other Securities$4,224$4,486▲ $262
Prepaid Expenses and Deferred Charges$410--
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$33,863,393$34,335,591▲ $472,198
Liabilities
Other Liabilities$1,516,808$1,404,620▼ $112,188
Grants Payable$256,238$237,667▼ $18,571
Deferred Revenue-$28,410-
Accounts Payable and Accrued Expenses$29,581$28,186▼ $1,395
Total Liabilities$1,802,627$1,698,883▼ $103,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,111,830$22,780,016▲ $1,668,186
Unrestricted Net Assets$10,948,936$9,856,692▼ $1,092,244
Total Net Assets Fund Balance$32,060,766$32,636,708▲ $575,942
Total Liabilities and Net Assets / Fund Balance$33,863,393$34,335,591▲ $472,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,055$198,014$658,069
Land$202,514-$202,514
Equipment$23,699$74,166$97,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$31,285,187$1,183,910▲ $723,887$70,578$31,579,086
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
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly MatthewsExecutive DiFT$59,043$59,043

Board Members and Trustees

NameTitle
Susan Falck-nealChairman
Cathy HamilitonDirector
Frank SchwegmanDirector
Jeff GalyenDirector
Jeff SmileyDirector
Jim RayDirector
Mark TaylorDirector
Mike BroylesDirector
Soni JonesDirector
Steve CissnaDirector
Steve PfenningerDirector
Steve WeidertDirector
Danny DanielsonEmeritus Director
Dick MyersEmeritus Director
Herb BunchEmeritus Director
Morris EdwardsEmeritus Director
Rex SlickEmeritus Director
Dr Richard Armstrong1st Vice CHA
Duke Hamm2nd Vice CHA
Debi WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,295
Program Service Revenue
$354,807
Investment Income
$2,268,004
Other Revenue
$25,209
All Other Contributions
$1,342,295
Change in Net Assets
$2,082,360

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 Traded11$286,522Avg High/low Date of Gift
Total Noncash Contributions11$286,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,981,824
Revenue Not Reported on Financial Statements
$8,491
Revenue Not Reported on Form 990
$-1,528,280
Other Revenue Adjustments
$8,491
Total Revenue per Audited Statements
$2,453,544
Total Revenue per Form 990
$3,990,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$912,439
Other Expenses$832,563
Total Fundraising Expense$278,080
Salaries, Compensation, and Employee Benefits$162,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$621,367--$621,367
Fees for Services Management$70,035$176,602$105,055$351,692
Grants to Domestic Individuals$291,072--$291,072
Fees for Service Investment Mgmnt Fees$26,140$69,108$39,210$134,458
Other Salaries and Wages$18,466$46,165$27,699$92,330
Current Officers, Directors, Trustees, and Key Employees$11,809$29,522$17,712$59,043
Occupancy$8,423$21,061$12,636$42,120
Depreciation Depletion$4,718$11,796$7,078$23,592
Other Expenses$3,467$8,666$5,200$17,333
Office Expenses$2,359$5,897$3,538$11,794
Payroll Taxes$2,316$5,790$3,474$11,580
Fees for Services Accounting$1,620$4,050$2,430$8,100
All Other Expenses$1,575$3,937$2,363$7,875
Fees for Services Other-$7,567-$7,567
Insurance$1,362$3,406$2,043$6,811
Fees for Services Legal$1,216$3,040$1,824$6,080
Conferences and Meetings$1,193$2,984$1,790$5,967
Travel$656$1,645$986$3,287
Total Functional Expenses$1,144,459$485,416$278,080$1,907,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,907,955
Expenses per Audited Statements$1,877,602
Total Expenses per Audited Statements$1,877,602
Expenses Not Reported on Financial Statements$30,353
Other Expense Adjustments$30,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Healthy Communities of Henry CountyNew Castle, IN501c3Bridge Railing$50,000
Victory Lane CampNew Castle, IN-Designated Distrib.$29,271
Second Harvest Food Bank ofMuncie, INGovProduce Program$25,000
Henry County YmcaNew Castle, INGovDesignated Distrib.$23,764
Young Life of Henry CountyNew Castle, IN-Operating Support$20,000
Art Association of Henry CountyNew Castle, IN501c3Designated Distrib.$19,485
South Henry Scholarship FundLewisville, IN509a1Designated Distrib.$18,000
Spiceland Preservation and TourismSpiceland, INGovDesignated Distrib.$17,124
Danielson Education Council IncNew Castle, IN509a1Designated Distrib.$14,100
Henry County Memorial ParkNew Castle, IN501c3Shelter House Lights$14,000
Knightstown Alumni AssociationKnightstown, IN501c3Designated Distrib.$14,000
First Friends MeetingNew Castle, IN501c3Designated Distrib.$13,465
New Castle F & Am Lodge 91New Castle, IN501c3Designated Distrib.$13,465
New Castle Girls Youth SoftballNew Castle, IN501c3Dugout Project$12,889
Emergency First Aid UnitNew Castle, INGovDesignated Distrib.$10,943
First United Methodist ChurchNew Castle, IN501c3Designated Distrib.$10,943
Henry County Heart SocietyNew Castle, IN501c3Designated Distrib.$10,943
Henry County Hospital FoundationNew Castle, IN501c3Designated Distrib.$10,943
Knights of Pythias LodgeNew Castle, IN501c3Repairs$10,000
Honey Creek United Methodist ChurchMiddletown, IN501c8Designated Distrib.$9,593
New Castle - Henry County PublicNew Castle, INGovDesignated Distrib.$9,471
Interlocal CapNew Castle, IN510c3WOMEN'S CLINIC SUPP.$6,000
Town of SpicelandSpiceland, IN501c8Designated Distrib.$5,278
The Guest House IncNew Caslte, IN-Operating Support$5,027
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$946,826
Agency Funds$281,147
Long-term Debt$96,992
Pass-through Funds$79,655
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

Filer Name
Henry County Community Foundation
EIN
31-1170412
Phone
7655292235
Address
PO BOX 6006, NEW CASTLE, IN 47362-6006

Signing Officer

Name
Beverly Matthews
Title
President and Exec. Director
Phone
7655292235
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Matthews
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
66

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
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 2014.”

Form 990, Part XI, Line 9

“Agency fund revenue -8,491 agency fund expenses 30,353”

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 2011, 2012, and 2013 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 8,491”

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

“Agency fund expenses 30,353”

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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/Form990PartVIISectionAGrp/PersonNm17DANNY DANIELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMERITUS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMERITUS DIR
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IRS990/GrantsToOrganizationsInd0true
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3LILLY INTERN EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt15200
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18666
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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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt077540
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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104371
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS PROGRAM SERVICES FUNDED BY THE FOUNDATION DURING 2014.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0359826
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IRS990/PYInvestmentIncomeAmt02428979
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IRS990/PYOtherRevenueAmt019105
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IRS990/PYTotalRevenueAmt03539188
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IRS990/ReconcilationRevenueExpnssAmt02082360
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,335,591
Liabilities
$1,698,883
Net assets
$32,636,708
Revenue
$3,990,315
Expenses
$1,907,955
Net income
$2,082,360
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
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