Civic Intelligence

Henry County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 31-1170412

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

12th percentile

$90,121

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$49,096,211

Down $8,295,087 (-14%) from 2021

Net Assets

Down

$47,687,358

Down $8,000,590 (-14%) from 2021

Liabilities

Down

$1,408,853

Down $294,497 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$2,830,984

Down $2,329,383 (-45%) from 2021

Expenses

Down

$2,952,184

Down $23,604 (-0.8%) from 2021

Net Income

Down

-$121,200

Down $2,305,779 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$49,096,211
Liabilities$1,408,853
Net Assets$47,687,358
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$2,830,984
Expenses$2,952,184
Net Income-$121,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$8,364,072
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$54,111,417$46,354,609▼ $7,756,808
Savings and Temporary Cash Investments$2,816,871$2,017,127▼ $799,744
Land, Buildings, and Equipment, Net$403,672$662,963▲ $259,291
Prepaid Expenses and Deferred Charges$41,581$39,696▼ $1,885
Pledges and Grants Receivable$11,574$11,574→ $0
Investments Other Securities$6,083$6,379▲ $296
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$57,391,298$49,096,211▼ $8,295,087
Other Assets Total-$3,763-
Liabilities
Other Liabilities$1,671,493$1,382,643▼ $288,850
Accounts Payable and Accrued Expenses$28,985$17,818▼ $11,167
Grants Payable$2,872$8,392▲ $5,520
Total Liabilities$1,703,350$1,408,853▼ $294,497
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,565,902$46,574,695▼ $7,991,207
Net Assets Without Donor Restrictions$1,122,046$1,112,663▼ $9,383
Total Net Assets Fund Balance$55,687,948$47,687,358▼ $8,000,590
Total Liabilities and Net Assets / Fund Balance$57,391,298$49,096,211▼ $8,295,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,557$257,362$729,919
Land$152,514-$152,514
Equipment$37,892$74,383$112,275

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,135,068$1,354,607▼ $7,380,350$32,609$45,186,258
2021$45,472,090$1,674,279▲ $7,913,609$151,753$53,135,068
2020$42,236,733$414,421▲ $4,442,979$620,555$45,472,090
2019$35,049,910$2,815,160▲ $5,911,980$35,845$42,236,733
2018$36,710,324$2,331,139▼ $1,822,879$674,050$35,049,910
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FoxPresidentFT$90,121$90,121

Board Members and Trustees

NameTitle
Jon MadisonChair
Carrie BarrettVice Chair
Charles WillisDirector
Darin BrownDirector
Forrest PlankDirector
Jerry CashDirector
John PidgeonDirector
Kyle SiewertDirector
Maribeth TaylorDirector
Mark TaylorDirector
Mike BroylesDirector
Nancy LewisDirector
Todd EversoleDirector
Susan Falck-nealAdvisor
Debi WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,638,515
Program Service Revenue
$525,981
Investment Income
$622,573
Other Revenue
$43,915
All Other Contributions
$1,638,515
Change in Net Assets
$-121,200

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 Traded3$125,025Avg High/low Date of Gift
Total Noncash Contributions3$125,025-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,589
Revenue Not Reported on Financial Statements
$128,395
Revenue Not Reported on Form 990
$-8,057,380
Other Revenue Adjustments
$-139,545
Total Revenue per Audited Statements
$-5,354,791
Total Revenue per Form 990
$2,830,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,551,560
Other Expenses$1,071,486
Salaries, Compensation, and Employee Benefits$329,138
Total Fundraising Expense$228,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,026,368--$1,026,368
Fees for Services Management-$525,981-$525,981
Grants to Domestic Individuals$525,192--$525,192
Fees for Service Investment Mgmnt Fees-$267,940-$267,940
Other Salaries and Wages$63,786$67,652$61,767$193,205
Current Officers, Directors, Trustees, and Key Employees$29,740$31,542$28,925$90,207
Information Technology$15,284$16,210$14,821$46,315
Occupancy$12,607$13,372$12,226$38,205
Depreciation Depletion$9,092$9,643$8,816$27,551
Other Employee Benefits$8,087$8,577$7,842$24,506
Payroll Taxes$7,003$7,427$6,790$21,220
Fees for Services Accounting-$15,676-$15,676
Office Expenses$5,082$5,386$4,929$15,397
Fees for Services Other$4,398$4,665$4,265$13,328
Insurance$3,075$3,262$2,982$9,319
Conferences and Meetings$2,858$3,031$2,772$8,661
Other Expenses$1,753$1,859$1,700$5,312
Travel$490$520$476$1,486
Total Functional Expenses$1,730,973$992,986$228,225$2,952,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,952,184
Expenses per Audited Statements$2,645,799
Total Expenses per Audited Statements$2,645,799
Expenses Not Reported on Financial Statements$306,385
Other Expense Adjustments$38,445
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Castle Community School CorpNew Castle, INGovPlaygrounds & Maint.$91,627
Grace United Methodist ChurchFranklin, IN501c3Operating Support$60,000
New Castle Main Street IncNew Castle, IN501c3Operating Support$60,000
Henry County Expo CenterNew Castle, IN501c3Building Project$50,000
Art Association of Henry CountyNew Castle, IN501c3Operating Support$43,537
Henry County YmcaNew Castle, IN501c3Recreation/oper.$43,008
GOD'S GRAIN BINNew Castle, IN501c3Public Service$34,000
Healthy Communities of Henry CountyNew Castle, IN501c3Trail Development$27,448
Henry County Cancer SocietyNew Castle, IN501c3Health$26,232
Honey Creek United Methodist ChurchMiddletown, IN501c3Operating Support$25,965
Wilbur Wright Elementary SchoolNew Castle, IN501c3Education$23,724
Mooreland Fire DeptMooreland, INGovOperating Support$21,328
Hoosier Gym Community CenterKnightstown, IN501c3Operating Support$21,235
First United Methodist ChurchNew Castle, IN501c3Operating Support$20,239
Guyer Opera HouseLewisville, IN501c3Operating Support$20,036
Henry County Hospital FoundationNew Castle, IN501c3Operating Support$16,801
Henry County Heart SocietyNew Castle, IN501c3Operating Support$15,444
Henry County Highway DepartmentNew Castle, INGovRoad Improvements$15,000
First Friends MeetingNew Castle, IN501c3Operating Support$14,956
New Castle F & Am Lodge 91New Castle, IN501c8Operating Support$14,800
Mooreland Police DeptMooreland, IN501c3Public Support$13,721
New Castle EmsNew Castle, INGovOperating Support$13,718
Raintree Habitat for HumanityNew Castle, IN501c3Operating Support$12,639
Shenandoah Girls Softball IncMiddletown, IN501c3Public Support$12,000
The Guest House IncNew Caslte, IN501c3Operating Support$12,000
New Castle-henry County PublicNew Castle, IN501c3Operating Support$11,880
Spiceland Preservation and TourismSpiceland, IN501c3Operating Support$10,953
Westminster Community CenterNew Castle, IN501c3Operating Support$10,456
Second Harvest Food Bank ofMuncie, IN510c3Food Support$10,000
New Castle Girls Youth SoftballNew Castle, IN501c3Dugout Project$9,735
First Christian ChurchNew Castle, IN501c3Operating Support$9,000
Servants at Work IncNoblesville, IN501c3Ramp Project$9,000
Chicago Corner ChurchNew Castle, IN501c3Operating Support$8,796
American Red CrossIndianapolis, IN501c3Social Service$8,504
First Presbyterian ChurchNew Castle, IN501c3Operating Support$8,368
New Castle Henry County YouthNew Castle, IN501c3Public Support$8,045
Henry County Historical SocietyNew Castle, IN501c3Operating Support$8,020
Kennard KrusadersKennard, IN501c3Operating Support$7,020
Salvation ArmyNew Castle, IN501c3Operating Support$6,556
Young Life of Henry CountyNew Castle, IN501c3Operating Support$5,945
New Castle Evening KiwanisNew Castle, IN501c3Operating Support$5,650
Town of SpicelandSpiceland, INGovDesignated Distrib.$5,617
Secret Families of Henry CoMt Summit, IN501c3Christmas Season$5,225
New Castle Henry County HumaneNew Castle, IN501c3Public Support$5,155
Middletown-fall Creek TwpMiddletown, IN501c3Operating Support$5,146
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
Agency Funds$939,671
Annuity Reserves$436,744
Right of Use Liability$3,763
Capital Lease$2,465
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 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
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 president 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
Jennifer Fox
Title
President
Phone
7655292235
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fox
Formed
1985
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
80

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Thomas a Roberts
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, Part XI, Line 9

“Change in value of split interest agreement 35,392 agency fund revenue 139,545 agency fund expenses 38,445 total 213,382”

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 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 2019, 2020, and 2021 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 2D

“Change in value of split interest agreement 35,392”

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

“Agency fund revenue -139,545”

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

“Agency fund expenses 38,445”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,096,211
Liabilities
$1,408,853
Net assets
$47,687,358
Revenue
$2,830,984
Expenses
$2,952,184
Net income
-$121,200
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
2022Detailed filing. Detailed filing data is available for this year.$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