Civic Intelligence

Community Foundation of Elkhart County Inc.

990 • Fiscal year 2018 • EIN 31-1255886

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.INSPIRINGGOOD.ORG

View Organization Page

300 Nibco Parkway No 301Elkhart, IN 46516

(574) 295-8761

Siviq Scores

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

Liabilities / Assets

20th percentile

0.10x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.85x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

5th percentile

$222,919

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

73rd percentile

8.3%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

2.3%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$294,618,743

Up $22,544,475 (+8.3%) from 2017

Net Assets

Up

$266,330,399

Up $16,124,093 (+6.4%) from 2017

Liabilities

Up

$28,288,344

Up $6,420,382 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Up

$33,324,045

Up $757,859 (+2.3%) from 2017

Expenses

Up

$29,571,942

Up $12,353,604 (+72%) from 2017

Net Income

Down

$3,752,103

Down $11,595,745 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$294,618,743
Liabilities$28,288,344
Net Assets$266,330,399
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$33,324,045
Expenses$29,571,942
Net Income$3,752,103
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$119,332,280
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$161,166,004$174,270,239▲ $13,104,235
Investments Other Securities$97,996,196$105,992,744▲ $7,996,548
Savings and Temporary Cash Investments$10,098,699$12,699,024▲ $2,600,325
Accounts Receivable$538,237$594,597▲ $56,360
Land, Buildings, and Equipment, Net$72,365$284,240▲ $211,875
Other Notes and Loans Receivable, Net$4,050$1,111▼ $2,939
Cash and Non-Interest-Bearing Accounts$69$220▲ $151
Total Assets$272,074,268$294,618,743▲ $22,544,475
Other Assets Total$2,198,648$776,568▼ $1,422,080
Liabilities
Escrow Account Liability$20,639,631$23,731,405▲ $3,091,774
Grants Payable$535,870$3,864,914▲ $3,329,044
Other Liabilities$548,656$501,766▼ $46,890
Accounts Payable and Accrued Expenses$143,805$190,259▲ $46,454
Total Liabilities$21,867,962$28,288,344▲ $6,420,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$247,532,280$263,268,535▲ $15,736,255
Unrestricted Net Assets$2,674,026$3,061,864▲ $387,838
Total Net Assets Fund Balance$250,206,306$266,330,399▲ $16,124,093
Total Liabilities and Net Assets / Fund Balance$272,074,268$294,618,743▲ $22,544,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,240$94,675$378,915
Other Securities$72,582,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$268,692,829$22,973,389▲ $26,519,950-$288,283,287
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
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter L MccownPresident/CEOFT$182,026$40,893$222,919
Cole PatuzziCFOFT$88,425$11,941$100,366

Board Members and Trustees

NameTitle
Dzung NguyenChair
Michael SchoefflerVice Chair & Treasurer
Bob SchrockDirector
David FindlayDirector
David WeedDirector
Deb BeaversonDirector
Del KingDirector
Dick ArmingtonDirector
Galen MillerDirector
Gordon MooreDirector
Isaac TorresDirector
Jill SigsbeeDirector
Kerri RitchieDirector
Levi KingDirector
Megan BaughmanDirector
Randy ChristophelDirector
Rob CripeDirector
Sharon LieglDirector
Steve FidlerDirector
Thomas PletcherDirector
Cien AsoeraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
MercerManagement Fees701 MARKET ST SUITE 1100, St Louis, MO 63101$379,574
StifelManagement Fees200 NIBCO PARKWAY, Elkhart, IN 46516$350,882
Insight Strategic ConceptsManagement Fees3743 E JACKSON BLVD, Elkhart, IN 46516$137,148
KeybankManagement Fees127 PUBLIC SQUARE, Cleveland, OH 44114$114,722
Revenue and Support

Revenue Composition

Contributions and Grants
$22,956,757
Program Service Revenue
$9,035
Investment Income
$10,352,433
Other Revenue
$5,820
All Other Contributions
$22,956,757
Change in Net Assets
$3,752,103

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 Traded53$5,557,789Fair Market Value (FMV)
Real Estate Commercial1$100,000Fair Market Value (FMV)
Total Noncash Contributions54$5,657,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,911,906
Revenue Not Reported on Financial Statements
$8,412,139
Revenue Not Reported on Form 990
$19,101,727
Other Revenue Adjustments
$7,537,689
Total Revenue per Audited Statements
$44,013,633
Total Revenue per Form 990
$33,324,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,424,408
Other Expenses$2,011,729
Salaries, Compensation, and Employee Benefits$1,135,805
Total Fundraising Expense$844,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,746,407--$24,746,407
Grants to Domestic Individuals$1,678,001--$1,678,001
Fees for Service Investment Mgmnt Fees$874,450--$874,450
Other Salaries and Wages$209,753$216,109$209,753$635,615
Current Officers, Directors, Trustees, and Key Employees$113,446$116,885$113,448$343,779
Advertising--$219,681$219,681
Conferences and Meetings$74,086$39,689$18,521$132,296
Information Technology$37,587$38,726$37,587$113,900
Other Employee Benefits$30,868$31,804$32,435$95,107
Payroll Taxes$20,231$20,843$20,230$61,304
Occupancy$17,314$17,839$17,314$52,467
Depreciation Depletion$15,693$16,164$15,684$47,541
Office Expenses$15,781$15,636$15,473$46,890
Travel$15,365$15,831$15,365$46,561
Fees for Services Accounting$12,814$13,203$12,815$38,832
Insurance$8,272$8,523$8,272$25,067
Other Expenses$7,052$7,266$7,052$21,370
All Other Expenses$17,691--$17,691
Fees for Services Legal$1,066$1,099$1,067$3,232
Total Functional Expenses$28,139,793$587,723$844,426$29,571,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,571,942
Total Expenses per Audited Statements$26,409,243
Expenses per Audited Statements$24,251,577
Expenses Not Reported on Financial Statements$5,320,365
Other Expense Adjustments$4,445,915
Expenses Not Reported on Form 990$2,157,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkhart Health Fitness and Aquatics IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$6,500,000
Goshen Theater IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$1,750,000
City of Goshen Parks & Recreation DepartmentGoshen, IN501c3To Further the Exempt Purpose of the Organization$1,111,000
Ethos IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$973,100
City of NappaneeNappanee, IN501a1To Further the Exempt Purpose of the Organization$802,590
Boys & Girls Club of Elkhart County IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$781,587
Humane Society of Elkhart County IncorporatedBristol, IN501c3To Further the Exempt Purpose of the Organization$555,064
Child and Parent Services IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$521,792
Horizon Education AllianceGoshen, IN501c3To Further the Exempt Purpose of the Organization$441,920
Goshen College IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$392,880
Elkhart Community SchoolsElkhart, IN501c3To Further the Exempt Purpose of the Organization$382,175
Trinity United Methodist Church of Elkhart IndianaElkhart, IN501c3To Further the Exempt Purpose of the Organization$377,531
Oaklawn Psychiatric Center IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$334,600
Lacasa of Goshen IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$331,210
Ulead IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$271,539
Ywca North Central Indiana IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$244,028
Central Michigan UniversityMount Pleasant, MI501c3To Further the Exempt Purpose of the Organization$238,000
Camp Eberhart Alumni Assoc IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$200,000
Samaritan Health & Living Center IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$188,425
Wellfield Botanic Gardens IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$182,138
Elkhart County Parks DepartmentGoshen, IN501c3To Further the Exempt Purpose of the Organization$173,530
Salvation Army of ElkhartElkhart, IN501c3To Further the Exempt Purpose of the Organization$162,923
United Way of Elkhart County IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$158,590
Premier Arts IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$156,930
Elkhart County Convention & Visitors Bureau IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$150,000
Bashor Home of the United Methodist Church IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$129,470
Indiana University FoundationBloomington, IN501c3To Further the Exempt Purpose of the Organization$125,260
Southwestern Michigan College FoundationDowagiac, MI501c3To Further the Exempt Purpose of the Organization$125,000
Spa IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$123,400
First Congregational ChurchElkhart, IN501c3To Further the Exempt Purpose of the Organization$121,120
First Baptist Church of ElkhartBristol, IN501c3To Further the Exempt Purpose of the Organization$119,000
Holy Cross College IncNotre Dame, IN501c3To Further the Exempt Purpose of the Organization$117,910
Indiana Conference of United Methodist ChurchIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$105,000
Northern Indiana Hispanic Health CoalitionElkhart, IN501c3To Further the Exempt Purpose of the Organization$103,000
ST JOHN'S EPISCOPAL CHURCHElkhart, IN501c3To Further the Exempt Purpose of the Organization$100,000
Adec IncBristol, IN501c3To Further the Exempt Purpose of the Organization$90,840
Ruthmere Foundation IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$89,660
WOMEN'S CARE CENTER INCElkhart, IN501c3To Further the Exempt Purpose of the Organization$87,700
Elkhart Education FoundationElkhart, IN501c3To Further the Exempt Purpose of the Organization$86,433
Faith Mission of Elkhart IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$83,707
Ronald Mcdonald House Charities of MichianaSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$83,500
Elkhart County Youth for Christ Dba Lifeline MinistriesElkhart, IN501c3To Further the Exempt Purpose of the Organization$83,190
American National Red CrossGoshen, IN501c3To Further the Exempt Purpose of the Organization$80,900
Trinity FoundationElkhart, IN501c3To Further the Exempt Purpose of the Organization$75,490
Elevate Ventures IncIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$75,000
Elkhart Civic Theatre IncBristol, IN501c3To Further the Exempt Purpose of the Organization$73,800
Boy Scouts of America Lasalle CouncilSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$71,250
Center for Community Justice IncorporatedElkhart, IN501c3To Further the Exempt Purpose of the Organization$71,250
Elkhart Festivals IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$70,000
Indiana Teen ChallengeElkhart, IN501c3To Further the Exempt Purpose of the Organization$70,000
O'HANA HERITAGE FOUNDATION INC AKA A ROSIE PLACESouth Bend, IN501c3To Further the Exempt Purpose of the Organization$70,000
Big Brothers Big Sisters of Elkhart County IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$67,180
St John the Evangelist Catholic SchoolGoshen, IN501c3To Further the Exempt Purpose of the Organization$65,820
Salvation Army Goshen CorpsGoshen, IN501c3To Further the Exempt Purpose of the Organization$64,720
Little League Baseball Dba Middlebury Little LeagueMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$61,000
University of Notre DameNotre Dame, IN501c3To Further the Exempt Purpose of the Organization$58,828
Marian High SchoolMishawaka, IN501c3To Further the Exempt Purpose of the Organization$53,000
RYAN'S PLACE INCGoshen, IN501c3To Further the Exempt Purpose of the Organization$51,100
Bristol Parks DepartmentBristol, IN501c3To Further the Exempt Purpose of the Organization$50,000
Discipling Men Ministries IncMishawaka, IN501c3To Further the Exempt Purpose of the Organization$50,000
Fairfield Community SchoolsGoshen, IN501c3To Further the Exempt Purpose of the Organization$50,000
Renew ChurchElkhart, IN501c3To Further the Exempt Purpose of the Organization$50,000
Cancer Resources for Elkhart County IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$45,550
Junior Achievement of Northern IndianaElkhart, IN501c3To Further the Exempt Purpose of the Organization$44,800
Friends of the Lerner IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$43,800
WOMEN'S CARE CENTER FOUNDATION INCSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$42,333
Goshen Day Care Board Inc Aka Walnut Hill Early Childhood CenterGoshen, IN501c3To Further the Exempt Purpose of the Organization$41,000
Elkhart Arts Alliance Inc Dba Elkhart County Arts AllianceElkhart, IN501c3To Further the Exempt Purpose of the Organization$40,000
Bethel College IncMishawaka, IN501c3To Further the Exempt Purpose of the Organization$39,810
St Pius X Catholic ChurchGranger, IN501c3To Further the Exempt Purpose of the Organization$39,000
Greencroft Communities Foundation IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$37,300
Goshen Hs Dollars for Scholars ChapterGoshen, IN501c3To Further the Exempt Purpose of the Organization$35,740
Middlebury Community SchoolsMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$35,000
Northridge Hs Dollars for ScholarsBristol, IN501c3To Further the Exempt Purpose of the Organization$34,840
Trustees of Purdue University Aka Elkhart County Shooting Sports 4-h ClubGoshen, IN501c3To Further the Exempt Purpose of the Organization$32,500
Five Star LifeElkhart, IN501c3To Further the Exempt Purpose of the Organization$31,210
Hello Gorgeous of Hope IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$30,000
Nature ConservancyArlington, VA501c3To Further the Exempt Purpose of the Organization$30,000
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$28,262
Church Community Services IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$27,257
Ribbon of Hope IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$27,130
Friends of the Pumpkinvine Nature Trail IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$26,950
Diocese of Ft Wayne South Bend IncFort Wayne, IN501c3To Further the Exempt Purpose of the Organization$26,500
Goshen Health Foundation IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$26,500
Healthy BeginningsElkhart, IN501c3To Further the Exempt Purpose of the Organization$25,234
Loveway IncorporatedMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$25,050
Goodwill Leads Inc Aka Excel Center South BendSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$25,000
Heart City Dental CenterElkhart, IN501c3To Further the Exempt Purpose of the Organization$25,000
Real Kidz Outreach International IncMattapan, MA501c3To Further the Exempt Purpose of the Organization$25,000
Restor Church IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$25,000
THE CHILDREN'S THERAPLAY FOUNDATION INCCarmel, IN501c3To Further the Exempt Purpose of the Organization$25,000
Union Memorial HospitalBaltimore, MD501c3To Further the Exempt Purpose of the Organization$25,000
Catholic Church Extension Society of USAChicago, IL501c3To Further the Exempt Purpose of the Organization$24,000
Unity Church of PeaceSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$23,690
Michiana Public Broadcasting CorporationSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$22,750
Campus Center for Young Children IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$22,500
Center for the Homeless IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$22,500
Church Women United Aka the WindowGoshen, IN501c3To Further the Exempt Purpose of the Organization$22,467
Merry Lea Environmental Learning CenterWolf Lake, IN501c3To Further the Exempt Purpose of the Organization$21,580
Blessed Beginnings Care Center (plain Community Partner)Nappanee, IN501c3To Further the Exempt Purpose of the Organization$20,500
St Thomas the Apostle Catholic SchoolElkhart, IN501c3To Further the Exempt Purpose of the Organization$20,353
The Crossing National IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$20,112
American Cancer Society IncMishawaka, IN501c3To Further the Exempt Purpose of the Organization$20,000
American Diabetes Association IncIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$20,000
EnfocusSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$20,000
Freedom Hall IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$20,000
Grace College & SeminaryWinona Lake, IN501c3To Further the Exempt Purpose of the Organization$20,000
Town of MiddleburyMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$20,000
Trine UniversityAngola, IN501c3To Further the Exempt Purpose of the Organization$20,000
Cornerstone Christian MontessoriElkhart, IN501c3To Further the Exempt Purpose of the Organization$19,500
Elkhart Central Hs Dollars for ScholarsElkhart, IN501c3To Further the Exempt Purpose of the Organization$19,040
Center for Healing and HopeGoshen, IN501c3To Further the Exempt Purpose of the Organization$18,880
Greater Elkhart Chamber of Commerce IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$18,830
Historic Elkhart River QueenElkhart, IN501c3To Further the Exempt Purpose of the Organization$18,500
Midwest Museum of American Art FoundationElkhart, IN501c3To Further the Exempt Purpose of the Organization$17,185
Habitat for Humanity of Elkhart CountyGoshen, IN501c3To Further the Exempt Purpose of the Organization$17,050
Oaklawn Foundation for Mental Health IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$17,000
Concord Community Schools CorporationElkhart, IN501c3To Further the Exempt Purpose of the Organization$16,990
Middlebury Chamber of Commerce IncMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$16,500
Beacon Health Foundation IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$16,200
Family Christian Development Center IncNappanee, IN501c3To Further the Exempt Purpose of the Organization$15,000
Heartland Alliance for Human Needs & Human RightsGoshen, IN501c3To Further the Exempt Purpose of the Organization$15,000
Hoosiers Feeding the Hungry IncGarrett, IN501c3To Further the Exempt Purpose of the Organization$15,000
Elkhart County Symphony AssociationElkhart, IN501c3To Further the Exempt Purpose of the Organization$13,850
Concord Intermediate School Parent Teacher Org IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$13,761
Kiwanis International IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$13,500
Northwood Scholarship FoundationNappanee, IN501c3To Further the Exempt Purpose of the Organization$13,030
Rhonda Walker FoundationW Bloomfield, MI501c3To Further the Exempt Purpose of the Organization$13,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501c3To Further the Exempt Purpose of the Organization$13,000
Concord Hs Dollars for Scholars ChapterElkhart, IN501c3To Further the Exempt Purpose of the Organization$12,230
Pioneers IncOrlando, FL501c3To Further the Exempt Purpose of the Organization$12,000
The Center for Hospice & Palliative Care IncMishawaka, IN501c3To Further the Exempt Purpose of the Organization$11,773
The Rose Home IncSyracuse, IN501c3To Further the Exempt Purpose of the Organization$11,500
Food for the Poor IncCoconut Creek, FL501c3To Further the Exempt Purpose of the Organization$11,000
Chamber of Commerce of St Joseph CountySouth Bend, IN501c3To Further the Exempt Purpose of the Organization$10,861
Nappanee Area Chamber of Commerce IncNappanee, IN501c3To Further the Exempt Purpose of the Organization$10,750
College Mennonite Church IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$10,500
Clinton Frame Church IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$10,025
Doctors Without Borders USANew York, NY501c3To Further the Exempt Purpose of the Organization$10,000
First United Methodist Church - GoshenGoshen, IN501c3To Further the Exempt Purpose of the Organization$10,000
Goshen Community Center IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$10,000
Lynn University IncBoca Raton, FL501c3To Further the Exempt Purpose of the Organization$10,000
Marine Retailers Association of AmericaMinneapolis, MN501c3To Further the Exempt Purpose of the Organization$10,000
River Oaks Community Church of Elkhart IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$10,000
Visually Impaired Preschool Services IncIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$10,000
Faith Community ChurchOsceola, IN501c3To Further the Exempt Purpose of the Organization$9,655
Reta IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$8,980
University of IndianapolisIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$8,630
City of Elkhart Parks & Recreation DepartmentElkhart, IN501c3To Further the Exempt Purpose of the Organization$8,000
Fort Lewis College FoundationDurango, CO501c3To Further the Exempt Purpose of the Organization$8,000
SHEPHERD'S COVE CLOTHING PANTRY INCElkhart, IN501c3To Further the Exempt Purpose of the Organization$8,000
Granger Community Church IncGranger, IN501c3To Further the Exempt Purpose of the Organization$7,500
Middlebury Community Public LibraryMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$7,500
Goshen Kiwanis Foundation IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$7,180
Elkhart County Historical Society IncBristol, IN501c3To Further the Exempt Purpose of the Organization$7,100
Economic Development Corporation of Elkhart County IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$7,000
Eighth Street Mennonite ChurchGoshen, IN501c3To Further the Exempt Purpose of the Organization$7,000
Genai Excellence Academy IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$7,000
Lakeland Youth IncSyracuse, IN501c3To Further the Exempt Purpose of the Organization$7,000
Council on Aging of Elkhart County IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$6,890
Riverview Adult Day Center IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$6,870
Campus Crusade for Christ IncOrlando, FL501c3To Further the Exempt Purpose of the Organization$6,250
Centre-in Food Cooperative Dba Maple City MarketGoshen, IN501c3To Further the Exempt Purpose of the Organization$6,000
Maple City Health Care Center IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$6,000
Next Level InternationalSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$6,000
Wheelchairhelp OrgElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,700
Northridge High School Athletic DepartmentMiddlebury, IN501c3To Further the Exempt Purpose of the Organization$5,670
Guidance Ministries IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,587
Third Street Youth Arts IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$5,350
Elkhart Memorial Hs Dollars for Scholars ChapterElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,320
Girls on the Run MichianaGranger, IN501c3To Further the Exempt Purpose of the Organization$5,320
Potawatomi Zoological Society IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$5,200
Elkhart Central High SchoolElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,150
Bike Elkhart IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,000
Disabled American Veterans Charitable Service TrustCold Spring, KY501c3To Further the Exempt Purpose of the Organization$5,000
Evana NetworkGoshen, IN501c3To Further the Exempt Purpose of the Organization$5,000
Greencroft Retirement Communities IncGoshen, IN501c3To Further the Exempt Purpose of the Organization$5,000
Hubbard Hill Estates IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,000
Michiana Mennonite Relief Sale IncorporatedGoshen, IN501c3To Further the Exempt Purpose of the Organization$5,000
Mid America Filmmakers IncSouth Bend, IN501c3To Further the Exempt Purpose of the Organization$5,000
Nappanee Arts Council IncNappanee, IN501c3To Further the Exempt Purpose of the Organization$5,000
New Life Christian CenterBristol, IN501c3To Further the Exempt Purpose of the Organization$5,000
Saint Mary of the AnnunciationBristol, IN501c3To Further the Exempt Purpose of the Organization$5,000
San Antonio Mennonite ChurchSan Antonio, TX501c3To Further the Exempt Purpose of the Organization$5,000
Special Operations Warrior FoundationTampa, FL501c3To Further the Exempt Purpose of the Organization$5,000
Spring Arbor UniversitySpring Arbor, MI501c3To Further the Exempt Purpose of the Organization$5,000
St Thomas More Foundation IncElkhart, IN501c3To Further the Exempt Purpose of the Organization$5,000
Stan & Haney Draft FundFort Myers, FL501c3To Further the Exempt Purpose of the Organization$5,000
Trustees of Purdue University Aka Elkhart Co 4-h Club CorpGoshen, IN501c3To Further the Exempt Purpose of the Organization$5,000
United Theological SeminaryDayton, OH501c3To Further the Exempt Purpose of the Organization$5,000
Wakarusa Maple Syrup Heritage IncWakarusa, IN501c3To Further the Exempt Purpose of the Organization$5,000
Wawasee Area Conservancy Foundation IncSyracuse, IN501c3To Further the Exempt Purpose of the Organization$5,000
Young LifePrescott, AZ501c3To Further the Exempt Purpose of the Organization$5,000

International Summary

Offices
0
Employees
0
Spending
$33,675,330

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

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanPASSIVE INVESTMENTS.LIST 74 _ [email protected] - 01/25/18 09:35 AM WORKSHEET SCHEDULE F - AC-00$33,675,330
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$501,766
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
2019-05-13
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
15
Volunteers
78

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 -3,091,774. Change in value of split interest agreements -67,224. Change in value of life insurance 1,897.”

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, 2018 and 2017, 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 -67,224. Change in value of life insurance 1,897. Administrative fees 2,138,691.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 7,531,869. Ubit refund 5,820.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 2,138,691.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 4,440,095. Ubit refund 5,820.”

Raw XML AppendixShowing 400 of 2,559 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21182026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2288425
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-32969
IRS990/GainOrLossGrp/SecuritiesAmt05628723
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt026424408
IRS990/GrantsPayableGrp/BOYAmt0535870
IRS990/GrantsPayableGrp/EOYAmt03864914
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01678001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01678001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024746407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024746407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt092950
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt091511039
IRS990/GrossReceiptsAmt0119332280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037587
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038726
IRS990/InformationTechnologyGrp/ProgramServicesAmt037587
IRS990/InformationTechnologyGrp/TotalAmt0113900
IRS990/InsuranceGrp/FundraisingAmt08272
IRS990/InsuranceGrp/ManagementAndGeneralAmt08523
IRS990/InsuranceGrp/ProgramServicesAmt08272
IRS990/InsuranceGrp/TotalAmt025067
IRS990/InvestmentIncomeGrp/ExclusionAmt04902795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04756679
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-146116
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097996196
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105992744
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161166004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0174270239
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284240
IRS990/LandBldgEquipCostOrOtherBssAmt0378915
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0125919
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085882316
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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
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IRS990/NoncashContributionsAmt05657789
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IRS990/OccupancyGrp/ManagementAndGeneralAmt017839
IRS990/OccupancyGrp/ProgramServicesAmt017314
IRS990/OccupancyGrp/TotalAmt052467
IRS990/OfficeExpensesGrp/FundraisingAmt015473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015636
IRS990/OfficeExpensesGrp/ProgramServicesAmt015781
IRS990/OfficeExpensesGrp/TotalAmt046890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02198648
IRS990/OtherAssetsTotalGrp/EOYAmt0776568
IRS990/OtherChangesInNetAssetsAmt0-3157101
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095107
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt027279
IRS990/OtherExpensesGrp/FundraisingAmt172450
IRS990/OtherExpensesGrp/FundraisingAmt27052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17266
IRS990/OtherExpensesGrp/ProgramServicesAmt0216634
IRS990/OtherExpensesGrp/ProgramServicesAmt127282
IRS990/OtherExpensesGrp/ProgramServicesAmt27052
IRS990/OtherExpensesGrp/TotalAmt0216634
IRS990/OtherExpensesGrp/TotalAmt182667
IRS990/OtherExpensesGrp/TotalAmt272450
IRS990/OtherExpensesGrp/TotalAmt321370
IRS990/OtherLiabilitiesGrp/BOYAmt0548656

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,618,743
Liabilities
$28,288,344
Net assets
$266,330,399
Revenue
$33,324,045
Expenses
$29,571,942
Net income
$3,752,103
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