Civic Intelligence

Community Foundation of Elkhart County Inc.

990 • Fiscal year 2014 • EIN 31-1255886

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

Organization ProfileWWW.ELKHARTCCF.ORG
101 South Main Street46516

(574) 295-8761

Siviq Scores

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

Liabilities / Assets

17th percentile

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.55x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

96th percentile

65%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

8th percentile

$171,059

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$227,409,428

Up $30,007,046 (+15%) from 2013

Net Assets

Up

$215,204,284

Up $26,943,742 (+14%) from 2013

Liabilities

Up

$12,205,144

Up $3,063,304 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin96th percentile

Revenue

$22,089,426

No earlier filing loaded for comparison.

Expenses

Up

$7,621,805

Up $2,527,988 (+50%) from 2013

Net Income

$14,467,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600M$400M$200M$0Assets 2010: $41,183,570Liabilities 2010: $6,509,672Net Assets 2010: $34,673,8982010Assets 2011: $46,282,666Liabilities 2011: $7,274,874Net Assets 2011: $39,007,7922011Assets 2012: $45,951,507Liabilities 2012: $8,270,277Net Assets 2012: $37,681,2302012Assets 2013: $197,402,382Liabilities 2013: $9,141,840Net Assets 2013: $188,260,5422013Assets 2014: $227,409,428Liabilities 2014: $12,205,144Net Assets 2014: $215,204,2842014Assets 2016: $231,634,260Liabilities 2016: $20,382,483Net Assets 2016: $211,251,7772016Assets 2017: $272,074,268Liabilities 2017: $21,867,962Net Assets 2017: $250,206,3062017Assets 2018: $294,618,743Liabilities 2018: $28,288,344Net Assets 2018: $266,330,3992018Assets 2019: $301,659,661Liabilities 2019: $26,935,631Net Assets 2019: $274,724,0302019Assets 2020: $314,805,317Liabilities 2020: $34,073,753Net Assets 2020: $280,731,5642020Assets 2021: $418,149,768Liabilities 2021: $45,918,128Net Assets 2021: $372,231,6402021Assets 2022: $392,859,381Liabilities 2022: $53,128,057Net Assets 2022: $339,731,3242022Assets 2023: $405,087,193Liabilities 2023: $46,530,751Net Assets 2023: $358,556,4422023Assets 2024: $461,316,930Liabilities 2024: $48,825,235Net Assets 2024: $412,491,6952024

Highlighted filing

2014

Assets$227,409,428
Liabilities$12,205,144
Net Assets$215,204,284
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $2,798,7002010Expenses 2011: $4,252,1582011Expenses 2012: $3,831,0062012Expenses 2013: $5,093,8172013Revenue 2014: $22,089,426Expenses 2014: $7,621,805Net Income 2014: $14,467,6212014Revenue 2016: $17,468,371Expenses 2016: $16,822,779Net Income 2016: $645,5922016Revenue 2017: $32,566,186Expenses 2017: $17,218,338Net Income 2017: $15,347,8482017Revenue 2018: $33,324,045Expenses 2018: $29,571,942Net Income 2018: $3,752,1032018Revenue 2019: $38,036,936Expenses 2019: $29,952,789Net Income 2019: $8,084,1472019Revenue 2020: $47,812,553Expenses 2020: $38,344,667Net Income 2020: $9,467,8862020Revenue 2021: $41,619,440Expenses 2021: $22,089,808Net Income 2021: $19,529,6322021Revenue 2022: $63,450,759Expenses 2022: $34,034,208Net Income 2022: $29,416,5512022Revenue 2023: $35,651,678Expenses 2023: $41,291,217Net Income 2023: -$5,639,5392023Revenue 2024: $58,848,264Expenses 2024: $32,696,199Net Income 2024: $26,152,0652024

Highlighted filing

2014

Revenue$22,089,426
Expenses$7,621,805
Net Income$14,467,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$60,089,178
Mission and Program Overview

Mission

To improve the quality of life in elkhart county by inspiring generosity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$124,001,952$137,460,123▲ $13,458,171
Investments Other Securities$60,586,248$79,053,057▲ $18,466,809
Savings and Temporary Cash Investments$6,331,880$5,774,817▼ $557,063
Accounts Receivable$676,132$389,574▼ $286,558
Other Notes and Loans Receivable, Net$118,658$77,461▼ $41,197
Land, Buildings, and Equipment, Net$14,623$37,637▲ $23,014
Cash and Non-Interest-Bearing Accounts$15,876$10,226▼ $5,650
Total Assets$197,402,382$227,409,428▲ $30,007,046
Other Assets Total$5,657,013$4,606,533▼ $1,050,480
Liabilities
Escrow Account Liability$8,175,453$11,314,744▲ $3,139,291
Accounts Payable and Accrued Expenses$20,556$338,768▲ $318,212
Other Liabilities$413,894$336,825▼ $77,069
Grants Payable$531,937$214,807▼ $317,130
Total Liabilities$9,141,840$12,205,144▲ $3,063,304
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,700,536$213,191,267▲ $26,490,731
Unrestricted Net Assets$1,560,006$2,013,017▲ $453,011
Total Net Assets Fund Balance$188,260,542$215,204,284▲ $26,943,742
Total Liabilities and Net Assets / Fund Balance$197,402,382$227,409,428▲ $30,007,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,637$13,111$50,748
Other Securities$67,853,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$183,816,447$9,278,327▲ $36,210,392-$223,056,819
2012$36,347,397$141,115,823▲ $11,231,262-$183,816,447
2011$35,224,758$1,777,355▲ $1,847,985-$36,347,397
2010$30,982,180$1,603,770▲ $5,611,611-$35,224,758
2009$28,059,874$1,537,736▲ $3,189,844-$30,982,180
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter L MccownPresident/CEOFT$144,915$26,144$171,059
Laura NyeFinance ManagerPT$54,251$16,983$71,234
Cole PatuzziCFO / ControllerFT$4,615$163$4,778

Board Members and Trustees

NameTitle
Rebecca Ball-millerChair Emeritus
Brian SmithChairperson
Rick JenkinsVice-chairperson
David FindlayDirector
David WeedDirector
Del KingDirector
Don KrabillDirector
Dzung NguyenDirector
Gordon MooreDirector
Jeffrey WellsDirector
Jill SigsbeeDirector
Levi KingDirector
Levon JohnsonDirector
Megan BaughmanDirector
Randy ChristophelDirector
Rob CripeDirector
Robert SchrockDirector
Steve FidlerDirector
Sue MillerDirector
Randall JacobsSecretary
Michael SchoefflerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
StifelManagement Fees-$227,356
Fund Evaluation GroupManagement Fees-$198,226
KeybankManagement Fees-$112,377
Revenue and Support

Revenue Composition

Contributions and Grants
$9,604,628
Program Service Revenue
$0
Investment Income
$12,454,486
Other Revenue
$30,312
All Other Contributions
$9,604,628
Change in Net Assets
$14,467,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded72$5,034,968Fair Market Value (FMV)
Total Noncash Contributions72$5,034,968-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,317,821
Revenue Not Reported on Financial Statements
$4,771,605
Revenue Not Reported on Form 990
$16,474,739
Other Revenue Adjustments
$4,172,073
Total Revenue per Audited Statements
$33,792,560
Total Revenue per Form 990
$22,089,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,916,912
Other Expenses$1,064,907
Salaries, Compensation, and Employee Benefits$639,986
Total Fundraising Expense$422,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,421,844--$5,421,844
Fees for Service Investment Mgmnt Fees$599,532--$599,532
Grants to Domestic Individuals$495,068--$495,068
Current Officers, Directors, Trustees, and Key Employees$75,855$75,855$151,710$303,420
Other Salaries and Wages$64,512$64,512$129,024$258,048
Fees for Services Other$183,930$22,870$22,870$229,670
Office Expenses$18,451$8,319$8,319$35,089
Payroll Taxes$8,698$8,697$17,395$34,790
Other Employee Benefits$8,557$8,557$17,114$34,228
Conferences and Meetings$18,873$10,254-$29,127
Advertising--$28,276$28,276
Travel$9,103$9,379$9,103$27,585
Fees for Services Accounting$7,825$7,595$7,595$23,015
Occupancy-$793$15,071$15,864
Pension Plan Contributions$2,375$2,375$4,750$9,500
Depreciation Depletion$2,637$2,558$2,558$7,753
Fees for Services Legal$2,636$2,558$2,558$7,752
Insurance-$7,412-$7,412
Other Expenses$4$4,207$2,988$2,988
Payments to Affiliates$886$860$860$2,606
Total Functional Expenses$6,920,786$278,023$422,996$7,621,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,621,805
Total Expenses per Audited Statements$6,848,818
Expenses per Audited Statements$5,829,125
Expenses Not Reported on Financial Statements$1,792,680
Other Expense Adjustments$1,193,148
Expenses Not Reported on Form 990$1,019,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1642142-501(c)(3)To Further the Exempt Purpose of the Organization$647,310
35-0869045-501(c)(3)To Further the Exempt Purpose of the Organization$510,000
35-1033735-501(c)(3)To Further the Exempt Purpose of the Organization$388,127
35-0874265-501(c)(3)To Further the Exempt Purpose of the Organization$250,000
35-2158366-501(c)(3)To Further the Exempt Purpose of the Organization$131,280
35-1013395-501(c)(3)To Further the Exempt Purpose of the Organization$115,990
31-1255886-501(c)(3)To Further the Exempt Purpose of the Organization$92,850
35-2043398-501(c)(3)To Further the Exempt Purpose of the Organization$78,620
35-1837569-501(c)(3)To Further the Exempt Purpose of the Organization$77,000
35-6000142-501(c)(3)To Further the Exempt Purpose of the Organization$68,380
26-0588186-501(c)(3)To Further the Exempt Purpose of the Organization$59,500
35-6001045-501(c)(3)To Further the Exempt Purpose of the Organization$55,000
35-0868002-501(c)(3)To Further the Exempt Purpose of the Organization$54,459
35-1148835-501(c)(3)To Further the Exempt Purpose of the Organization$50,000
23-7071001-501(c)(3)To Further the Exempt Purpose of the Organization$47,851
65-1182156-501(c)(3)To Further the Exempt Purpose of the Organization$47,360
35-1155054-501(c)(3)To Further the Exempt Purpose of the Organization$44,055
35-0888765-501(c)(3)To Further the Exempt Purpose of the Organization$40,295
46-0803293-501(c)(3)To Further the Exempt Purpose of the Organization$40,040
35-1111021-501(c)(3)To Further the Exempt Purpose of the Organization$39,620
35-0935587-501(c)(3)To Further the Exempt Purpose of the Organization$38,510
35-1155594-501(c)(3)To Further the Exempt Purpose of the Organization$31,900
35-2073197-501(c)(3)To Further the Exempt Purpose of the Organization$30,000
04-2296967-501(c)(3)To Further the Exempt Purpose of the Organization$29,690
52-2216937-501(c)(3)To Further the Exempt Purpose of the Organization$28,186
23-7126990-501(c)(3)To Further the Exempt Purpose of the Organization$27,630
35-0953433-501(c)(3)To Further the Exempt Purpose of the Organization$27,300
04-2296967-501(c)(3)To Further the Exempt Purpose of the Organization$26,190
35-0868208-501(c)(3)To Further the Exempt Purpose of the Organization$25,503
35-1053099-501(c)(3)To Further the Exempt Purpose of the Organization$23,240
32-0037914-501(c)(3)To Further the Exempt Purpose of the Organization$23,000
35-0868147-501(c)(3)To Further the Exempt Purpose of the Organization$22,700
31-0989295-501(c)(3)To Further the Exempt Purpose of the Organization$22,420
13-2923701-501(c)(3)To Further the Exempt Purpose of the Organization$21,838
35-1070041-501(c)(3)To Further the Exempt Purpose of the Organization$20,970
04-2296969-501(c)(3)To Further the Exempt Purpose of the Organization$20,830
35-1204442-501(c)(3)To Further the Exempt Purpose of the Organization$20,000
23-7092692-501(c)(3)To Further the Exempt Purpose of the Organization$19,070
51-0178910-501(c)(3)To Further the Exempt Purpose of the Organization$18,650
35-6001673-501(c)(3)To Further the Exempt Purpose of the Organization$17,750
35-1427937-501(c)(3)To Further the Exempt Purpose of the Organization$16,540
35-2158366-501(c)(3)To Further the Exempt Purpose of the Organization$16,000
35-0940397-501(c)(3)To Further the Exempt Purpose of the Organization$15,000
04-2296967-501(c)(3)To Further the Exempt Purpose of the Organization$14,860
35-0996134-501(c)(3)To Further the Exempt Purpose of the Organization$14,400
35-1182856-501(c)(3)To Further the Exempt Purpose of the Organization$14,130
35-6061200-501(c)(3)To Further the Exempt Purpose of the Organization$13,400
35-1288674-501(c)(3)To Further the Exempt Purpose of the Organization$12,510
35-1074003-501(c)(3)To Further the Exempt Purpose of the Organization$12,000
35-6005629-501(c)(3)To Further the Exempt Purpose of the Organization$11,400
31-0952866-501(c)(3)To Further the Exempt Purpose of the Organization$11,203
47-1589616-501(c)(3)To Further the Exempt Purpose of the Organization$10,940
35-0933555-501(c)(3)To Further the Exempt Purpose of the Organization$10,800
27-4118692-501(c)(3)To Further the Exempt Purpose of the Organization$10,000
37-1523448-501(c)(3)To Further the Exempt Purpose of the Organization$10,000
35-1019540-501(c)(3)To Further the Exempt Purpose of the Organization$10,000
35-0867966-501(c)(3)To Further the Exempt Purpose of the Organization$9,800
35-1326709-501(c)(3)To Further the Exempt Purpose of the Organization$9,675
35-1272588-501(c)(3)To Further the Exempt Purpose of the Organization$9,200
35-1060633-501(c)(3)To Further the Exempt Purpose of the Organization$9,000
35-6018940-501(c)(3)To Further the Exempt Purpose of the Organization$9,000
35-0868079-501(c)(3)To Further the Exempt Purpose of the Organization$8,620
35-1101600-501(c)(3)To Further the Exempt Purpose of the Organization$8,300
35-0868188-501(c)(3)To Further the Exempt Purpose of the Organization$8,256
13-2923701-501(c)(3)To Further the Exempt Purpose of the Organization$8,000
53-0196605-501(c)(3)To Further the Exempt Purpose of the Organization$7,920
31-1208191-501(c)(3)To Further the Exempt Purpose of the Organization$7,810
23-7073977-501(c)(3)To Further the Exempt Purpose of the Organization$7,800
35-1091429-501(c)(3)To Further the Exempt Purpose of the Organization$7,660
35-0868226-501(c)(3)To Further the Exempt Purpose of the Organization$7,510
20-1369968-501(c)(3)To Further the Exempt Purpose of the Organization$7,500
35-6060037-501(c)(3)To Further the Exempt Purpose of the Organization$7,500
35-1685313-501(c)(3)To Further the Exempt Purpose of the Organization$7,000
35-2127317-501(c)(3)To Further the Exempt Purpose of the Organization$6,960
35-6033504-501(c)(3)To Further the Exempt Purpose of the Organization$6,711
35-6000221-501(c)(3)To Further the Exempt Purpose of the Organization$6,500
31-1067198-501(c)(3)To Further the Exempt Purpose of the Organization$6,500
35-2118856-501(c)(3)To Further the Exempt Purpose of the Organization$6,400
35-6006398-501(c)(3)To Further the Exempt Purpose of the Organization$6,330
38-3651599-501(c)(3)To Further the Exempt Purpose of the Organization$6,083
35-1123802-501(c)(3)To Further the Exempt Purpose of the Organization$6,000
35-1146723-501(c)(3)To Further the Exempt Purpose of the Organization$6,000
35-1609946-501(c)(3)To Further the Exempt Purpose of the Organization$5,840
31-1906189-501(c)(3)To Further the Exempt Purpose of the Organization$5,650
35-1829321-501(c)(3)To Further the Exempt Purpose of the Organization$5,450
35-1554538-501(c)(3)To Further the Exempt Purpose of the Organization$5,410
35-0953436-501(c)(3)To Further the Exempt Purpose of the Organization$5,200
35-1973845-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
35-6044343-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
31-1467072-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
32-2158366-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
30-0036587-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
03-0579242-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
35-1497202-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
35-1288674-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
52-1183585-501(c)(3)To Further the Exempt Purpose of the Organization$5,000
35-6002041-501(c)(3)To Further the Exempt Purpose of the Organization$2,500
35-0867977-501(c)(3)To Further the Exempt Purpose of the Organization$1,250
38-1786120-501(c)(3)To Further the Exempt Purpose of the Organization$1,250

International Summary

Offices
0
Employees
0
Spending
$7,024,836

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanPassive Investments-00$7,024,836
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
Annuities Payable$336,825
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
Yes
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, Part VI, Section B, Line 11

“The organization's finance commitee reviews the form 990 in detail with our tax advisors. After any questions have been answered and any changes have been made, the form 990 is presented to the full board of directors at a quarterly board meeting. Once approved by the board, the return is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members, committee members and all employees complete an annual conflict of interest questionnaire. The organization's president reviews the completed questionnaires to determine if any potential or actual conflicts of interest exist. If there is a conflict, the committee head will address it with the person and possibly ask them to remove themselves from said committee.”

Form 990, Part VI, Section B, Line 15

“The organization's executive committee reviews and approves the compensation for the president. The executive committee utilizes the national council on foundations annual survey to determine the appropriate amount of compensation. The evaluation forms are kept on file by the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1255886
Phone
5742958761

Signing Officer

Name
Peter Mccown
Title
President/CEO
Phone
5742958761
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Mccown
Formed
1988
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
11
Volunteers
66

Preparer

Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -3,139,291. Change in value of split interest agreements 37,915. Change in value of life insurance 5,573. Loss on property held-for-sale -625,284.”

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART IV, LINE 2B:

“Contributions held for others represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions.”

PART V, LINE 4:

“The intended use of the organization's endowment funds is to provide funds to benefit not-for-profit organizations in elkhart county.”

PART X, LINE 2:

“The foundation is organized as a not-for-profit corporation under section 501(c)(3) of the united states internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the foundation is generally exempt from income taxes. However, the foundation is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 37,915. Change in value of life insurance 5,573. Administrative fees 1,019,694. Loss on property held-for-sale -625,284. Cost to maintain property held-for-sale -160,367.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 4,172,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 1,019,693.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 1,032,781. Cost to maintain assets held-for-sale 160,367.”

Raw XML AppendixShowing 400 of 1,667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AccountsReceivableGrp/EOYAmt0389574
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IRS990/BooksInCareOfDetail/USAddress/City0ELKHART
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IRS990/ContractorCompensationGrp/CompensationAmt2112377
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10200 NIBCO PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111 INDIANA SQUARE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12101 SOUTH MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ELKHART
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1INDIANAPOLIS
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11FUND EVALUATION GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12KEYBANK
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT FEES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT FEES
IRS990/CreditCounselingInd00
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IRS990/CYInvestmentIncomeAmt012454486
IRS990/CYOtherExpensesAmt01064907
IRS990/CYOtherRevenueAmt030312
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014467621
IRS990/CYSalariesCompEmpBnftPaidAmt0639986
IRS990/CYTotalExpensesAmt07621805
IRS990/CYTotalFundraisingExpenseAmt0422996
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022089426
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02637
IRS990/DepreciationDepletionGrp/TotalAmt07753
IRS990/Desc0THE ELKHART COUNTY COMMUNITY FOUNDATION (ECCF) WAS ESTABLISHED IN 1989 TO INSPIRE PEOPLE TO MAKE CHARITABLE GIFTS THAT IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY. AS A PUBLIC, TAX-EXEMPT, PHILANTHROPIC ORGANIZATION, ECCF SOLICITS AND DEVELOPS ENDOWMENT FUNDS AND DISTRIBUTES INCOME FROM THEM, VIA QUARTERLY GRANTS, TO NOT-FOR-PROFIT ORGANIZATIONS THROUGHOUT THE COUNTY.PROGRAM GRANTS ARE MADE TO OUR NONPROFIT PARTNERS IN THE AREAS OF ARTS & CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, HEALTH & HUMAN SERVICES, RELIGION AND YOUTH DEVELOPMENT, PLUS SPECIAL PROGRAM GRANTS FROM THE FUND FOR ELKHART COUNTY. OUR DONORS AND THE COMMUNITY ALSO SUPPORT OUR THRIVING SCHOLARSHIP PROGRAMS, INCLUDING THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP. THROUGH THE SCOPE OF THESE SERVICES, THE ECCF CONTINUES TO BE THE PHILANTHROPIC CONDUIT IN ELKHART COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
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IRS990/ExcessBusinessHoldingsInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07595
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07825
IRS990/FeesForServicesAccountingGrp/TotalAmt023015
IRS990/FeesForServicesLegalGrp/FundraisingAmt02558
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02558
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02636
IRS990/FeesForServicesLegalGrp/TotalAmt07752
IRS990/FeesForServicesOtherGrp/FundraisingAmt022870
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022870
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IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23163
IRS990/Form990PartVIISectionAGrp/PersonNm0DZUNG NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DON KRABILL
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY CHRISTOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WEED
IRS990/Form990PartVIISectionAGrp/PersonNm10JILL SIGSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEVI KING
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA BALL-MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDALL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm16LEVON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SCHOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SUE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA NYE
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER L MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm23COLE PATUZZI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO / CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03863988
IRS990/GainOrLossGrp/SecuritiesAmt03259561
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt05916912
IRS990/GrantsPayableGrp/BOYAmt0531937
IRS990/GrantsPayableGrp/EOYAmt0214807
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0495068
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0495068
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05421844
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05421844
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03864255
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041259046
IRS990/GrossReceiptsAmt060089178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07412
IRS990/InsuranceGrp/TotalAmt07412
IRS990/InvestmentIncomeGrp/ExclusionAmt05480553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05330937
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-149616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt060586248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt079053057
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0124001952
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137460123
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037637
IRS990/LandBldgEquipCostOrOtherBssAmt050748
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0267
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037999485
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188260542
IRS990/NetAssetsOrFundBalancesEOYAmt0215204284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07123549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07123549
IRS990/NetUnrelatedBusTxblIncmAmt0-155504
IRS990/NetUnrlzdGainsLossesInvstAmt016197208
IRS990/NoncashContributionsAmt05034968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015071
IRS990/OccupancyGrp/ManagementAndGeneralAmt0793
IRS990/OccupancyGrp/TotalAmt015864
IRS990/OfficeExpensesGrp/FundraisingAmt08319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08319
IRS990/OfficeExpensesGrp/ProgramServicesAmt018451
IRS990/OfficeExpensesGrp/TotalAmt035089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05657013
IRS990/OtherAssetsTotalGrp/EOYAmt04606533
IRS990/OtherChangesInNetAssetsAmt0-3721087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034228
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/FundraisingAmt12988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24207
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/TotalAmt027529
IRS990/OtherExpensesGrp/TotalAmt113697
IRS990/OtherExpensesGrp/TotalAmt27012
IRS990/OtherExpensesGrp/TotalAmt32988
IRS990/OtherLiabilitiesGrp/BOYAmt0413894
IRS990/OtherLiabilitiesGrp/EOYAmt0336825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,409,428
Liabilities
$12,205,144
Net assets
$215,204,284
Revenue
$22,089,426
Expenses
$7,621,805
Net income
$14,467,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$461$48.8$412$58.8$32.7$26.2
2023Detailed filing. Detailed filing data is available for this year.$405$46.5$359$35.7$41.3$5.64
2022Detailed filing. Detailed filing data is available for this year.$393$53.1$340$63.5$34.0$29.4
2021Detailed filing. Detailed filing data is available for this year.$418$45.9$372$41.6$22.1$19.5
2020Detailed filing. Detailed filing data is available for this year.$315$34.1$281$47.8$38.3$9.47
2019Detailed filing. Detailed filing data is available for this year.$302$26.9$275$38.0$30.0$8.08
2018Detailed filing. Detailed filing data is available for this year.$295$28.3$266$33.3$29.6$3.75
2017Detailed filing. Detailed filing data is available for this year.$272$21.9$250$32.6$17.2$15.3
2016Detailed filing. Detailed filing data is available for this year.$232$20.4$211$17.5$16.8$0.65
2014Detailed filing. Detailed filing data is available for this year.$227$12.2$215$22.1$7.62$14.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$9.14$188$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.0$8.27$37.7$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$7.27$39.0$4.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$6.51$34.7$2.80