Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Community Foundation of Elkhart County Inc.
990 • Fiscal year 2017 • EIN 31-1255886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$272,074,268
Up $40,440,008 (+17%) from 2016
Net Assets
Up$250,206,306
Up $38,954,529 (+18%) from 2016
Liabilities
Up$21,867,962
Up $1,485,479 (+7.3%) from 2016
Revenue And Expenses
Revenue
Up$32,566,186
Up $15,097,815 (+86%) from 2016
Expenses
Up$17,218,338
Up $395,559 (+2.4%) from 2016
Net Income
Up$15,347,848
Up $14,702,256 (+2277%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $120,660,403
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 | $133,839,258 | $161,166,004 | ▲ $27,326,746 |
| Investments Other Securities | $84,315,764 | $97,996,196 | ▲ $13,680,432 |
| Savings and Temporary Cash Investments | $11,278,121 | $10,098,699 | ▼ $1,179,422 |
| Accounts Receivable | $487,219 | $538,237 | ▲ $51,018 |
| Land, Buildings, and Equipment, Net | $79,661 | $72,365 | ▼ $7,296 |
| Other Notes and Loans Receivable, Net | $21,713 | $4,050 | ▼ $17,663 |
| Cash and Non-Interest-Bearing Accounts | $226 | $69 | ▼ $157 |
| Total Assets | $231,634,260 | $272,074,268 | ▲ $40,440,008 |
| Other Assets Total | $1,612,298 | $2,198,648 | ▲ $586,350 |
| Liabilities | |||
| Escrow Account Liability | $18,616,153 | $20,639,631 | ▲ $2,023,478 |
| Other Liabilities | $572,403 | $548,656 | ▼ $23,747 |
| Grants Payable | $1,034,506 | $535,870 | ▼ $498,636 |
| Accounts Payable and Accrued Expenses | $159,421 | $143,805 | ▼ $15,616 |
| Total Liabilities | $20,382,483 | $21,867,962 | ▲ $1,485,479 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $209,090,903 | $247,532,280 | ▲ $38,441,377 |
| Unrestricted Net Assets | $2,160,874 | $2,674,026 | ▲ $513,152 |
| Total Net Assets Fund Balance | $211,251,777 | $250,206,306 | ▲ $38,954,529 |
| Total Liabilities and Net Assets / Fund Balance | $231,634,260 | $272,074,268 | ▲ $40,440,008 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $72,365 | $80,652 | $153,017 |
| Other Securities | $64,047,763 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $227,509,093 | $26,720,768 | ▲ $30,306,116 | - | $268,692,829 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter L Mccown | President/CEO | FT | $174,177 | $20,268 | $194,445 |
| Cole Patuzzi | CFO / Controller | FT | $81,701 | $11,549 | $93,250 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dzung Nguyen | Chair |
| Rick Jenkins | Chair Emeritus |
| Michael Schoeffler | Vice Chair & TREASURER |
| Bob Schrock | Director |
| Brian Smith | DirectOR |
| Cien Asoera | DirectOR |
| David Findlay | Director |
| David Weed | Director |
| Deb Beaverson | DirectOR |
| Del King | Director |
| Dick Armington | DirectOR |
| Gordon Moore | Director |
| Jeff Wells | Director |
| Jill Sigsbee | directOR |
| Levi King | Director |
| Randy Christophel | Director |
| Rob Cripe | DireCTOR |
| Sharon Liegl | Director |
| Steve Fidler | direCTOR |
| Thomas Pletcher | Director |
| Megan Baughman | seCRETARY |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stifel | Management Fees | 200 nibco parkway, elkhart, IN 46516 | $325,961 |
| Mercer | Management Fees | 701 MARKET ST SUITE 1100, St Louis, MO 63101 | $266,100 |
| Insight Strategic Concepts | Strategic goals and strategies planning | 3743 E Jackson Blvd, Elkhart, IN 46516 | $134,375 |
| KeyBank | Management Fees | 127 Public Square, Cleveland, OH 44114 | $102,833 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $26,967,222
- Program Service Revenue
- $4,180
- Investment Income
- $5,594,784
- Other Revenue
- $0
- All Other Contributions
- $26,967,222
- Change in Net Assets
- $15,347,848
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 | 40 | $6,205,501 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $85,340 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $6,290,841 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $26,871,628
- Revenue Not Reported on Financial Statements
- $5,694,558
- Revenue Not Reported on Form 990
- $27,612,212
- Other Revenue Adjustments
- $4,618,122
- Total Revenue per Audited Statements
- $54,483,840
- Total Revenue per Form 990
- $32,566,186
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $14,051,552 |
| Other Expenses | $2,065,969 |
| Salaries, Compensation, and Employee Benefits | $1,100,817 |
| Total Fundraising Expense | $741,185 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,408,731 | - | - | $12,408,731 |
| Grants to Domestic Individuals | $1,642,821 | - | - | $1,642,821 |
| Fees for Service Investment Mgmnt Fees | $1,076,436 | - | - | $1,076,436 |
| Other Salaries and Wages | $204,876 | $211,085 | $204,877 | $620,838 |
| Current Officers, Directors, Trustees, and Key Employees | $106,916 | $110,159 | $106,919 | $323,994 |
| Advertising | - | - | $201,907 | $201,907 |
| Conferences and Meetings | $31,295 | $32,243 | $31,295 | $94,833 |
| Other Employee Benefits | $26,988 | $27,807 | $26,989 | $81,784 |
| Payroll Taxes | $24,487 | $25,228 | $24,486 | $74,201 |
| All Other Expenses | $34,822 | $23,435 | $5,297 | $63,554 |
| Fees for Services Other | $20,507 | $21,129 | $20,508 | $62,144 |
| Other Expenses | $213,941 | $82,612 | $52,719 | $52,719 |
| Office Expenses | $12,108 | $17,918 | $12,014 | $42,040 |
| Information Technology | $12,556 | $12,937 | $12,557 | $38,050 |
| Fees for Services Accounting | $11,657 | $12,009 | $11,656 | $35,322 |
| Depreciation Depletion | $10,764 | $10,438 | $10,438 | $31,640 |
| Travel | $9,905 | $10,206 | $9,906 | $30,017 |
| Insurance | $5,752 | $5,927 | $5,752 | $17,431 |
| Fees for Services Legal | $3,865 | $3,982 | $3,865 | $11,712 |
| Total Functional Expenses | $15,858,427 | $618,726 | $741,185 | $17,218,338 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $17,218,338 |
| Total Expenses per Audited Statements | $15,529,311 |
| Expenses per Audited Statements | $13,547,258 |
| Expenses Not Reported on Financial Statements | $3,671,080 |
| Other Expense Adjustments | $2,594,644 |
| Expenses Not Reported on Form 990 | $1,982,053 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Elkhart County Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $1,277,141 |
| ETHOS Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $1,209,750 |
| Humane Society of Elkhart County Incorporated | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $937,193 |
| Child And Parent Services Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $793,398 |
| Horizon Education Alliance | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $555,501 |
| Wellfield Botanic Gardens | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $535,870 |
| Indiana University Foundation | Bloomington, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $427,000 |
| Friends of the Pumpkinvine Nature Trail | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $401,200 |
| Goshen Day Care Board dba Walnut Hill Early Childhood Center | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $355,000 |
| Oaklawn Psychiatric Center Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $351,170 |
| uLEAD Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $269,096 |
| Goshen College Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $152,180 |
| Elkhart County Convention & Visitors Bureau | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $145,000 |
| Ronald McDonald House Charities of Michiana | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $131,000 |
| Trinity United Methodist Church of Elkhart Indiana | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $123,328 |
| Faith Mission Of Elkhart Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $122,155 |
| Women's Care Center | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $121,300 |
| First Congregational Church | Elkhart, IN | 501(c)(8) | To Further the Exempt Purpose of the Organization | $121,140 |
| Bashor Home of the United Methodist Church | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $105,814 |
| St Thomas the Apostle Catholic School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $103,783 |
| Maple City Health Care Center | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $101,000 |
| DePauw University | Greencastle, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| Indiana Conference of United Methodist Church | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| The Lutheran Foundation | Fort Wayne, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $100,000 |
| Samaritan Health & Living Center Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $99,600 |
| ADEC Inc | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $91,275 |
| Greencroft Communities Foundation | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $90,110 |
| Saint Mary of the Annunciation | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $88,000 |
| Elkhart County Clubhouse | Goshen, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $84,000 |
| Premier Arts Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $80,542 |
| Goshen Interfaith Hospitality Network | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $80,000 |
| Boy Scouts of America LaSalle Council | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $79,530 |
| Elkhart County Youth for Christ dba Lifeline Ministries | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $79,490 |
| Faith Lutheran Church of Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $78,668 |
| Elkhart County Parks Department | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $75,800 |
| Elevate Ventures | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $75,000 |
| Northern Indiana Hispanic Health Coalition | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $75,000 |
| Church Community Services | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $74,820 |
| Elkhart Festivals Inc dba Elkhart Jazz Festival | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $74,500 |
| Habitat for Humanity of Elkhart County | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $72,120 |
| YWCA of North Central Indiana | South Bend, IN | - | To Further the Exempt Purpose of the Organization | $71,630 |
| Edwardsburg Sports Complex | Edwardsburg, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $62,864 |
| Salvation Army Goshen Corps | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $60,500 |
| Ruthmere MuseumFoundation | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $59,205 |
| Nature Conservancy | Arlington, VA | 501(c)(3) | To Further the Exempt Purpose of the Organization | $53,000 |
| City of Nappanee | Nappanee, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $52,310 |
| Center For Community Justice | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $52,000 |
| Goshen Theater Inc | Goshen, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $52,000 |
| Connect Inc co Michiana Partnership | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $50,000 |
| Big Brothers Big Sisters of Elkhart County | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $48,320 |
| MDC Goldenrod | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $47,000 |
| American Red Cross Northern Indiana Chapter | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $40,470 |
| United Cancer Services of Elkhart County | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $39,550 |
| Goshen Health Foundation Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $36,818 |
| United Way of Elkhart County | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $35,500 |
| St Pius X Catholic Church | Granger, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $35,000 |
| Indiana Golf Foundation Inc | Franklin, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $34,000 |
| Elkhart Community Schools | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $33,480 |
| Historic Elkhart River Queen | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $32,700 |
| LoveWay Incorporated | Middlebury, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $32,650 |
| Project Lead the Way | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $31,185 |
| Salvation Army of Elkhart | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $30,868 |
| Diocese of Ft Wayne South Bend Inc | Fort Wayne, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $30,000 |
| Lifeworks Ministries | Granger, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| MedStar Union Memorial Hospital | Baltimore, MD | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| Ryan's Place | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| SPA Women's Ministry Homes | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| Town of Middlebury | Middlebury, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $25,000 |
| Unity Church of Peace | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $23,520 |
| Guidance Ministries Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $22,538 |
| Trinity Foundation | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $21,130 |
| St Vincent de Paul Parish & School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $21,000 |
| Merry Lea Environmental Learning Center | Wolf Lake, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,620 |
| Church Women United | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,018 |
| Elkhart Arts Alliance Inc dba Elkhart County Arts Alliance | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $20,000 |
| Ribbon of Hope | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $19,690 |
| LaCasa of Goshen Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $19,650 |
| Greater Elkhart Chamber of Commerce | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $19,470 |
| Potawatomi Zoological Society | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $19,200 |
| Elkhart Education Foundation | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $18,130 |
| Holy Cross College Inc | Notre Dame, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $17,300 |
| Bethel College Inc | Mishawaka, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $16,940 |
| Junior Achievement of Northern Indiana Inc | Elkhart, IN | 501(c)(4) | To Further the Exempt Purpose of the Organization | $16,200 |
| Center for the Homeless | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $16,000 |
| Riley Children's Foundation | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,655 |
| Elkhart Civic Theatre Inc | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| Heartland Alliance's National Immigrant Justice Center | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| Hoosiers Feeding the Hungry Inc | Garrett, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| Oaklawn Foundation for Mental Health | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| YMCA of Michiana | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $15,000 |
| Five Star Life | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $14,200 |
| Christ Commissary | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $13,573 |
| New Generations Childcare Ministry | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,705 |
| City of Goshen Parks & Recreation Department | Goshen, IN | 509(a)(1) | To Further the Exempt Purpose of the Organization | $12,500 |
| Michiana Public Broadcasting Corporation dba WNIT | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,500 |
| Center for Hospice Care | Mishawaka, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $12,173 |
| Bethany Christian Schools | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $11,480 |
| Campus Center for Young Children Inc | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $11,000 |
| Nappanee Area Chamber of Commerce | Nappanee, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,750 |
| Elkhart County Historical Society Inc | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,100 |
| AIDS Ministries-AIDS Assist of North Indiana | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Clinton Frame Church | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| First United Methodist Church - Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Indiana & Michigan Mennonite Camp Association DBA Amigo Centre | Sturgis, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Madonna University | Livonia, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| River Oaks Community Church of Elkhart | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Vera Bradley Foundation for Breast Cancer | Roanoke, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Wawasee Area Conservancy Foundation | Syracuse, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $10,000 |
| Visually Impaired Preschool Services | Indianapolis, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,450 |
| Beacon Health Foundation Inc | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $9,000 |
| Riverview Adult Day Center | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,750 |
| Eighth Street Mennonite Church | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,500 |
| Kiwanis International Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,470 |
| Economic Development Corporation of Elkhart County Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,000 |
| St Jude Children's Research Hospital | Memphis, TN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $8,000 |
| Healthy Beginnings | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,890 |
| RETA Inc | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,890 |
| New Life Christian Center | Bristol, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $7,500 |
| Food for the Poor Inc | Coconut Creek, FL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,750 |
| Elkhart Central High School | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,475 |
| Goshen Kiwanis Foundation | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,470 |
| Council on Aging of Elkhart County | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,310 |
| City of Elkhart | Elkhart, IN | 509(a)(1) | To Further the Exempt Purpose of the Organization | $6,000 |
| City of Goshen | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,000 |
| United Theological Seminary | Dayton, OH | 501(c)(3) | To Further the Exempt Purpose of the Organization | $6,000 |
| The Lerner | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,830 |
| Crossing National | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,740 |
| Citizens Concerned for the Constitution dba Advance America | Indianapolis, IN | 509(a)(1) | To Further the Exempt Purpose of the Organization | $5,700 |
| Midwest Museum of American Art | Elkhart, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $5,635 |
| Women's Care Center Foundation | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,283 |
| Centre-In Food Cooperative dba Maple City Market | Goshen, IN | 501(c)(6) | To Further the Exempt Purpose of the Organization | $5,000 |
| Chamber of Commerce of St Joseph County | South Bend, 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 Youth Football League | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Girl Scouts of Northern Indiana Michiana Inc | Granger, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Goshen Art House | Goshen, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Indiana Black Expo Inc - Elkhart Chapter | Elkhart, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Logan Community Resource Center | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Lynn University Inc | Boca Raton, FL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Mid America Filmmakers Inc | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Middlebury Day Care dba Little Saints Child Care | Middlebury, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Purrzilla Cat Rescue | Greenacres, FL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Roberts Wesleyan College | Rochester, NY | 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 |
| Spring Arbor University | Spring Arbor, MI | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Stan & Haney DRAFT Fund | Fort Myers, FL | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Studebaker National Museum Foundation | South Bend, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
| Ten Thousand Villages Goshen Inc | Goshen, 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 |
| Wakarusa Maple Syrup Heritage | Wakarusa, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $34,558,169
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
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Passive Investments | - | 0 | 0 | $34,558,169 |
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 | $548,656 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, 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 11B
“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 15A
“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
- 300 Nibco Parkway No 301, Elkhart, IN 46516
Signing Officer
- Name
- Peter Mccown
- Title
- President/CEO
- Phone
- 5742958761
- Signed
- 2018-05-10
- 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
- 18
- Volunteers
- 81
Preparer
- Firm
- Blue & Co LLC
- Address
- 813 West Second Street, Seymour, IN 47274
- Preparer
- Sara Jacobi CPA
- Phone
- 8125228416
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Sfas 136 adjustment -2,023,478. Change in value of split interest agreements -34,211. Change in value of life insurance 2,447.”
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, 2017 and 2016, 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 -34,211. Change in value of life insurance 2,447. Administrative fees 1,951,203.”
Part XI, Line 4B - Other Adjustments:
“Sfas 136 adjustment 4,618,122.”
Part XII, Line 2D - Other Adjustments:
“Administrative fees 1,951,203.”
Part XII, Line 4B - Other Adjustments:
“Sfas 136 adjustment 2,594,644.”
Raw XML AppendixShowing 400 of 2,162 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/Desc | 0 | The Community Foundation of Elkhart County (CFEC) was established in 1988 to inspire people to make charitable gifts that improve the quality of life in Elkhart County. As a public, tax-exempt, philanthropic organization, CFEC solicits and develops endowed and non-endowed funds benefiting not-for-profit organizations serving 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 CFEC continues to be the philanthropic conduit in Elkhart County. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 174177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 81701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | seCRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DirectOR |
| 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/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1891930 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 14051552 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1034506 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 535870 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1642821 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1642821 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12408731 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12408731 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 89986147 |
| IRS990/GrossReceiptsAmt | 0 | 120660403 |
| 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 | 12557 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12937 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 38050 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5752 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3826384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3702654 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -123730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84315764 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97996196 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 133839258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 161166004 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80652 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 72365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153017 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 88094217 |
| 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 | 211251777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250206306 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1892130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1892130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -167549 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25661923 |
| IRS990/NoncashContributionsAmt | 0 | 6290841 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42040 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1612298 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2198648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2055242 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26989 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81784 |
| IRS990/OtherExpensesGrp/Desc | 0 | ubit federal |
| IRS990/OtherExpensesGrp/Desc | 1 | ProgramS AND EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11611 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 572403 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $272,074,268
- Liabilities
- $21,867,962
- Net assets
- $250,206,306
- Revenue
- $32,566,186
- Expenses
- $17,218,338
- Net income
- $15,347,848