Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Community Foundation of Elkhart County Inc.
990 • Fiscal year 2016 • EIN 31-1255886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$231,634,260
Up $4,224,832 (+1.9%) from 2014
Net Assets
Down$211,251,777
Down $3,952,507 (-1.8%) from 2014
Liabilities
Up$20,382,483
Up $8,177,339 (+67%) from 2014
Revenue And Expenses
Revenue
Down$17,468,371
Down $4,621,055 (-21%) from 2014
Expenses
Up$16,822,779
Up $9,200,974 (+121%) from 2014
Net Income
Down$645,592
Down $13,822,029 (-96%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $182,220,343
Mission and Program Overview
Mission
To improve the quality of life in elkhart county by inspiring generosity
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $142,476,924 | $133,839,258 | ▼ $8,637,666 |
| Investments Other Securities | $69,864,972 | $84,315,764 | ▲ $14,450,792 |
| Savings and Temporary Cash Investments | $20,644,848 | $11,278,121 | ▼ $9,366,727 |
| Accounts Receivable | $440,917 | $487,219 | ▲ $46,302 |
| Land, Buildings, and Equipment, Net | $91,176 | $79,661 | ▼ $11,515 |
| Other Notes and Loans Receivable, Net | $43,836 | $21,713 | ▼ $22,123 |
| Cash and Non-Interest-Bearing Accounts | $12,101 | $226 | ▼ $11,875 |
| Total Assets | $236,185,982 | $231,634,260 | ▼ $4,551,722 |
| Other Assets Total | $2,611,208 | $1,612,298 | ▼ $998,910 |
| Liabilities | |||
| Escrow Account Liability | $19,301,088 | $18,616,153 | ▼ $684,935 |
| Grants Payable | $289,610 | $1,034,506 | ▲ $744,896 |
| Other Liabilities | $594,693 | $572,403 | ▼ $22,290 |
| Accounts Payable and Accrued Expenses | $97,698 | $159,421 | ▲ $61,723 |
| Total Liabilities | $20,283,089 | $20,382,483 | ▲ $99,394 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $213,857,342 | $209,090,903 | ▼ $4,766,439 |
| Unrestricted Net Assets | $2,045,551 | $2,160,874 | ▲ $115,323 |
| Total Net Assets Fund Balance | $215,902,893 | $211,251,777 | ▼ $4,651,116 |
| Total Liabilities and Net Assets / Fund Balance | $236,185,982 | $231,634,260 | ▼ $4,551,722 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,661 | $52,905 | $132,566 |
| Other Securities | $63,205,583 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $232,489,234 | $13,805,082 | ▼ $3,269,964 | - | $227,509,093 |
| 2014 | $223,056,819 | $20,265,587 | ▼ $737,384 | - | $232,489,234 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter L Mccown | President/CEO | FT | $175,284 | $19,641 | $194,925 |
| Cole Patuzzi | CFO / Controller | FT | $70,365 | $9,740 | $80,105 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brian Smith | Chair Emeritus |
| Rick Jenkins | Chairperson |
| Dzung Nguyen | Vice-chairperson |
| Bob Schrock | Director |
| Cien Asoera | Director |
| David Findlay | Director |
| David Weed | Director |
| Deb Beaverson | Director |
| Del King | Director |
| Gordon Moore | Director |
| Jeff Wells | Director |
| Jill Sigsbee | Director |
| Levi King | Director |
| Levon Johnson | Director |
| Randy Christophel | Director |
| Rob Cripe | Director |
| Sharon Liegl | Director |
| Steve Fidler | Director |
| Thomas Pletcher | Director |
| Megan Baughman | Secretary |
| Michael Schoeffler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $13,918,852
- Program Service Revenue
- $5,515
- Investment Income
- $3,537,196
- Other Revenue
- $6,808
- All Other Contributions
- $13,918,852
- Change in Net Assets
- $645,592
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 36 | $2,591,764 | Fair Market Value (FMV) |
| Securities Closely Held Stock | 1 | $516,337 | Fair Market Value (FMV) |
| Total Noncash Contributions | 37 | $3,108,101 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $15,381,578
- Revenue Not Reported on Financial Statements
- $2,086,793
- Revenue Not Reported on Form 990
- $-4,142,725
- Other Revenue Adjustments
- $1,209,297
- Total Revenue per Audited Statements
- $11,238,853
- Total Revenue per Form 990
- $17,468,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,379,761 |
| Other Expenses | $1,516,353 |
| Salaries, Compensation, and Employee Benefits | $926,665 |
| Total Fundraising Expense | $656,548 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $13,229,907 | - | - | $13,229,907 |
| Grants to Domestic Individuals | $1,149,854 | - | - | $1,149,854 |
| Fees for Service Investment Mgmnt Fees | $877,496 | - | - | $877,496 |
| Other Salaries and Wages | $168,653 | $173,763 | $168,653 | $511,069 |
| Current Officers, Directors, Trustees, and Key Employees | $99,264 | $102,272 | $99,264 | $300,800 |
| Advertising | - | - | $187,214 | $187,214 |
| Conferences and Meetings | $37,271 | $38,400 | $37,271 | $112,942 |
| Other Employee Benefits | $20,844 | $21,475 | $20,843 | $63,162 |
| Payroll Taxes | $17,039 | $17,556 | $17,039 | $51,634 |
| Fees for Services Other | $16,820 | $17,329 | $16,820 | $50,969 |
| Fees for Services Accounting | $13,323 | $13,727 | $13,323 | $40,373 |
| Office Expenses | $11,432 | $16,724 | $11,334 | $39,490 |
| Information Technology | $10,109 | $10,416 | $10,110 | $30,635 |
| Depreciation Depletion | $9,810 | $9,512 | $9,512 | $28,834 |
| Occupancy | - | $1,427 | $27,109 | $28,536 |
| Travel | $8,267 | $8,518 | $8,268 | $25,053 |
| Insurance | $5,013 | $5,164 | $5,012 | $15,189 |
| Other Expenses | $2,902 | $2,990 | $7,500 | $7,500 |
| All Other Expenses | $6,399 | - | - | $6,399 |
| Fees for Services Legal | $508 | $523 | $508 | $1,539 |
| Total Functional Expenses | $15,684,911 | $481,320 | $656,548 | $16,822,779 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,822,779 |
| Total Expenses per Audited Statements | $15,889,969 |
| Expenses per Audited Statements | $14,417,128 |
| Expenses Not Reported on Financial Statements | $2,405,651 |
| Other Expense Adjustments | $1,528,155 |
| Expenses Not Reported on Form 990 | $1,472,841 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys and Girls Club of Elkhart County Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $2,683,247 |
| Caps - Child and Parent Services Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $1,708,030 |
| Humane Society of Elkhart County Inc | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $729,945 |
| Horizon Education Alliance | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $683,980 |
| Premier Arts Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $505,596 |
| St Thomas the Apostle Catholic Church | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $482,490 |
| Wellfield Botanic Gardens Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $465,023 |
| Lacasa Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $277,360 |
| Ulead | Milford, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $271,984 |
| Ethos Inc Encouraging Technology Hands on Science | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $254,250 |
| Samaritan Health and Living Center Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $188,110 |
| Elkhart River Restoration Association Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $165,000 |
| Elkhart County Convention & Visitors Bureau | Elkhart, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $160,000 |
| Trinity United Methodist Church of Elkhart Indiana Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $149,900 |
| Goshen College | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $141,500 |
| Bashor Home of the United Methodist Church | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $129,080 |
| Holy Cross College | Notre Dame, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $120,900 |
| First Congregational Church | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $120,250 |
| Indiana Conference of United Methodist Church | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $116,382 |
| Ywca of North Central Indiana | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $107,580 |
| Oaklawn Psychiatric | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $105,000 |
| Calvary Baptist Church | Bellefontaine, OH | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| Goshen Theater Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| Northern Indiana Hispanic Health Coalition Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| ST MARY'S CHURCH | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $75,000 |
| Third Street Youth Arts Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $70,000 |
| Boy Scouts of America Lasalle Council | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $68,970 |
| Elkhart County Parks Department | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $68,740 |
| Clinton Christian School Association Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $65,000 |
| Church Community Services | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $61,960 |
| Crossing National Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $61,100 |
| St Joseph River Association Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $55,262 |
| Salvation Army- Goshen Corps | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $55,250 |
| Greencroft Communities Foundation Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $53,820 |
| City of Nappanee | Nappanee, IN | 509(a)(1) | To Further the Exempt Purpose of the Organization | $53,300 |
| Economic Development Corporation of Elkhart | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $51,000 |
| Connect Inc Co Michiana Partnership | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $50,000 |
| Faith Lutheran Church of Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $50,000 |
| Friends of the Lerner Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $50,000 |
| Goodwill Industries of Michiana Inc | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $50,000 |
| Bethel College | Mishawaka, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $48,810 |
| Reta Ministry | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $47,130 |
| RYAN'S PLACE | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $42,500 |
| United Way of Elkhart County Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $39,500 |
| Salvation Army of Elkhart | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $38,572 |
| WOMEN'S CARE CENTER FOUNDATION | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $35,140 |
| Elkhart County 4-h Dairy Feeder Calf Club | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $34,000 |
| Goshen Hs Dollars for Scholars Chapter | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $31,750 |
| Elkhart Christian Academy | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $30,490 |
| Downtown Elkhart Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $30,000 |
| Little League Baseball - Cleveland Little League Affiliate | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $30,000 |
| Center for Healing and Hope | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $28,950 |
| Northridge Hs Dollars for Scholars | Middlebury, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $28,120 |
| Nature Conservancy of Indiana | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $27,750 |
| Elkhart County Youth for Christ Inc Dba Lifeline Ministries | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $26,550 |
| Medstar Union Memorial Hospital | Baltimore, MD | 501(c)(3) | To Further the Exempt Purpose of the Organization | $26,500 |
| Bristol Parks Department | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| Elkhart Festivals Inc Co the Lerner | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,840 |
| Big Brothers Big Sisters of Elkhart Coinc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,650 |
| Trinity Foundation Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,530 |
| Ruthmere Museumfoundation | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,500 |
| Unity Church of South Bend | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,330 |
| United Cancer Services of Elkhart County | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,100 |
| Oaklawn Foundation for Mental Health | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $22,850 |
| Vera Bradley Foundation for Breast Cancer | Roanoke, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $22,500 |
| Goshen Community Schools | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $22,000 |
| Sweet Pea Foundation | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,954 |
| Merry Lea Environmental Learning Center | Wolf Lake, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,200 |
| Midwest Museum of American Art | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,100 |
| Elkhart Central Hs Dollars for Scholars | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,035 |
| Catholic Church Extension Society | Chicago, IL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,000 |
| Elkhart Education Foundation Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,000 |
| Loveway Inc | Middlebury, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $19,050 |
| Adec Inc | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $18,650 |
| RILEY CHILDREN'S FOUNDATION | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $18,000 |
| Community Action of Northeast Indiana Inc | Fort Wayne, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $17,500 |
| Elkhart County 4-h & Agricultural Exposition | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $17,500 |
| Ribbon of Hope | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $17,050 |
| Center for Hospice Care | Mishawaka, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $16,918 |
| Elkhart Community Schools | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $16,250 |
| Goshen Hospital and Health Care Foundation Dba Well Foundation Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,887 |
| Junior Achievement of Ni Dba Ja Serving Elkhart County | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,758 |
| Family Christian Development Center | Nappanee, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,410 |
| Guidance Ministries | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,410 |
| Windowchurch Women United of Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,156 |
| Hoosiers Feeding the Hungry | Garrett, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| Wheelchair Helporg Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $14,750 |
| Concord Hs Dollars for Scholars Chapter | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $13,970 |
| First United Methodist Church - Goshen | Goshen, IN | 501(c)(8) | To Further the Exempt Purpose of the Organization | $13,000 |
| Northwood Scholarship Foundation | Nappanee, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,250 |
| Historic Elkhart River Queen Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,200 |
| Public Education Foundation Inc Dba South Bend Education Foundation | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,142 |
| Wawasee Area Conservancy Foundation | Syracuse, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,000 |
| Kiwanis Club of Elkhart | Elkhart, IN | 501(c)(4) | To Further the Exempt Purpose of the Organization | $11,750 |
| Elkhart County Clubhouse Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $11,500 |
| Maple City Health Care Center | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $11,000 |
| Elkhart Legal Aid | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,250 |
| Elkhart County Suicide Prevention Coalition | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Emerge Ministries Community Development Corp | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Enfocus | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Ivy Tech Community College- Elkhart County | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Life Center of Elkhart County Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Nappanee Area Chamber of Commerce | Nappanee, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $10,000 |
| Pathways Retreat | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Hubbard Hill Retirement Community | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,745 |
| Indiana & Michigan Mennonite Camp Association Dba Amigo Centre | Sturgis, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,600 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,500 |
| American Red Cross - Northern Indiana Chapter | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,170 |
| Concord High School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,150 |
| Goshen Parks & Recreation Department | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,020 |
| Elkhart Central High School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,800 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,584 |
| Five Star Life Inc - Manowe Ministries | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,500 |
| City of Goshen | Goshen, IN | 509(a)(1) | To Further the Exempt Purpose of the Organization | $8,000 |
| Elkhart Memorial High School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,000 |
| Council on Aging of Elkhart County Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,840 |
| Diocese of Ft Waynesouth Bend | Fort Wayne, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,500 |
| Goshen Kiwanis Foundation | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,380 |
| Goshen Health Foundation | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,185 |
| Cornerstone Christian Montessori | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,000 |
| Faith Mission of Elkhart Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,710 |
| Girls on the Run Michiana | Granger, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,500 |
| Elkhart County Health Department Healthy Beginnings | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,620 |
| ST JOHN'S CATHOLIC SCHOOL | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,580 |
| St Vincent De Paul Catholic Church | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,460 |
| Campus Center for Young Children | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Disabled American Veterans Charitable Service Trust | Cold Spring, KY | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Elkhart Rotary Club | Elkhart, IN | 501(c)(4) | To Further the Exempt Purpose of the Organization | $5,000 |
| Goshen Art House Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Greencroft Retirement Communities | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Madonna University | Livonia, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Mid America Filmmakers | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Middlebury Chamber of Commerce | Middlebury, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $5,000 |
| Ronald Mcdonald House Charities of Michiana Fl (mem Hosp) | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Special Operations Warrior Foundation | Tampa, FL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| St James Boxing Club | Mishawaka, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| THE CHILDREN'S THERAPLAY FOUNDATION INC | Carmel, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| The Rvda Education Foundation | Fairfax, VA | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| United Theological Seminary | Dayton, OH | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Wakarusa Maple Syrup Heritage Inc | Wakarusa, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $84,315,764
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Passive Investments | - | 0 | 0 | $84,315,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Annuities Payable | $572,403 |
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 A, Line 2
“The board of directors includes individuals who maintain normal business relationships with one another.”
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 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
- Filer Name
- Community Foundation
- EIN
- 31-1255886
- Phone
- 5742958761
- Address
- 101 SOUTH MAIN STREET, ELKHART, IN 46516
Signing Officer
- Name
- Peter Mccown
- Title
- President/CEO
- Phone
- 5742958761
- Signed
- 2017-05-12
- 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
- 19
- Volunteers
- 80
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 WEST SECOND STREET, SEYMOUR, IN 47274
- Preparer
- Kandy L Wischmeier CPA
- Phone
- 8125228416
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Sfas 136 adjustment 684,935. Change in value of split interest agreements -27,435. Change in value of life insurance 2,545. Gain on sale of donated stock -369,831.”
Form 990, Part XII, Line 2C
“The procedures the finance 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 primary intended use of the organization's endowment funds is to provide support to not-for-profit organizations serving 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, 2016 and 2015, 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 -27,435. Change in value of life insurance 2,545. Administrative fees 1,472,841. Cost to maintain property held-for-sale -3,754.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Sfas 136 adjustment 839,466. Gain on sale of donated stock 369,831.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 1,472,841.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Sfas 136 adjustment 1,524,401. Cost to maintain assets held-for-sale 3,754.”
Raw XML AppendixShowing 400 of 2,041 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CFO / CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 369272 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1480403 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 14379761 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 289610 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1034506 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1149854 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1149854 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13229907 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13229907 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1166337 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 162474504 |
| IRS990/GrossReceiptsAmt | 0 | 182220343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10110 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10416 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30635 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4740003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4648327 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -91676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 69864972 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84315764 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 142476924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 133839258 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 132566 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 797065 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 163954907 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 215902893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211251777 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1480962 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1111131 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 369831 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 25739 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5586922 |
| IRS990/NoncashContributionsAmt | 0 | 3108101 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27109 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28536 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11334 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11432 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2611208 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1612298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 290214 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21475 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20844 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63162 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ESTATE PLANNING COUNCIL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41524 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13866 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 594693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 572403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 168653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 511069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43836 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 21713 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $231,634,260
- Liabilities
- $20,382,483
- Net assets
- $211,251,777
- Revenue
- $17,468,371
- Expenses
- $16,822,779
- Net income
- $645,592