Civic Intelligence

Community Foundation of Elkhart County Inc.

990 • Fiscal year 2019 • EIN 31-1255886

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.71x

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

5th percentile

$223,399

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

39th percentile

2.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

14%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Assets

Up

$301,659,661

Up $7,040,918 (+2.4%) from 2018

Net Assets

Up

$274,724,030

Up $8,393,631 (+3.2%) from 2018

Liabilities

Down

$26,935,631

Down $1,352,713 (-4.8%) from 2018

Revenue

Up

$38,036,936

Up $4,712,891 (+14%) from 2018

Expenses

Up

$29,952,789

Up $380,847 (+1.3%) from 2018

Net Income

Up

$8,084,147

Up $4,332,044 (+115%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$301,659,661
Liabilities$26,935,631
Net Assets$274,724,030

Operations Trend

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

2019

Revenue$38,036,936
Expenses$29,952,789
Net Income$8,084,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$128,688,719
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$174,270,239$155,390,217▼ $18,880,022
Investments Other Securities$105,992,744$117,173,222▲ $11,180,478
Savings and Temporary Cash Investments$12,699,024$27,775,828▲ $15,076,804
Land, Buildings, and Equipment, Net$284,240$243,283▼ $40,957
Accounts Receivable$594,597$174,390▼ $420,207
Other Notes and Loans Receivable, Net$1,111--
Cash and Non-Interest-Bearing Accounts$220$215▼ $5
Total Assets$294,618,743$301,659,661▲ $7,040,918
Other Assets Total$776,568$902,506▲ $125,938
Liabilities
Escrow Account Liability$23,731,405$23,687,676▼ $43,729
Grants Payable$3,864,914$2,278,019▼ $1,586,895
Other Liabilities$501,766$479,926▼ $21,840
Deferred Revenue-$317,499-
Accounts Payable and Accrued Expenses$190,259$172,511▼ $17,748
Total Liabilities$28,288,344$26,935,631▼ $1,352,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets$263,268,535$271,433,543▲ $8,165,008
Unrestricted Net Assets$3,061,864$3,290,487▲ $228,623
Total Net Assets Fund Balance$266,330,399$274,724,030▲ $8,393,631
Total Liabilities and Net Assets / Fund Balance$294,618,743$301,659,661▲ $7,040,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,283$149,205$392,488
Other Securities$83,067,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$288,283,287$17,612,026▼ $13,822,699-$269,200,350
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter L MccownPresident/CEOFT$180,989$42,410$223,399
Cole PatuzziCFOFT$94,658$26,143$120,801

Board Members and Trustees

NameTitle
Michael SchoefflerChair
David FindlayVice Chair
Becky BontregerDirector
Bob SchrockDirector
Dave WeaverDirector
David WeedDirector
Deb BeaversonDirector
Del KingDirector
Dick ArmingtonDirector
Galen MillerDirector
Isaac TorresDirector
Ken JulianDirector
Kerri RitchieDirector
Levi KingDirector
Megan BaughmanDirector
Rob CripeDirector
Sharon LieglDirector
Steve FidlerDirector
Thomas PletcherDirector
Cien AsoeraSecretary
Randy ChristophelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
StifelManagement Fees200 NIBCO PARKWAY, Elkhart, IN 46516$372,924
Martin Capital ManagementManagement Fees131 E FRANKLIN STREET, Elkhart, IN 46516$344,633
MercerManagement Fees701 MARKET ST SUITE 1100, St Louis, MO 63101$278,063
CranegreyMarketing4776 WEST 150 NORTH, La Porte, IN 46350$248,419
KeybankManagement Fees127 PUBLIC SQUARE, Cleveland, OH 44114$125,896
Revenue and Support

Revenue Composition

Contributions and Grants
$22,326,278
Program Service Revenue
$0
Investment Income
$15,710,658
Other Revenue
$0
All Other Contributions
$22,326,278
Change in Net Assets
$8,084,147

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 Traded54$7,218,278Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000-
Total Noncash Contributions55$7,318,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,012,905
Revenue Not Reported on Financial Statements
$6,024,031
Revenue Not Reported on Form 990
$2,388,632
Other Revenue Adjustments
$5,242,032
Total Revenue per Audited Statements
$34,401,537
Total Revenue per Form 990
$38,036,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,872,200
Other Expenses$1,720,643
Salaries, Compensation, and Employee Benefits$1,359,946
Total Fundraising Expense$465,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,069,204--$25,069,204
Grants to Domestic Individuals$1,802,996--$1,802,996
Other Salaries and Wages$276,845$420,895$88,060$785,800
Fees for Service Investment Mgmnt Fees$781,999--$781,999
Current Officers, Directors, Trustees, and Key Employees$74,429$225,809$74,431$374,669
Advertising-$158,461$67,912$226,373
Information Technology$27,896$67,205$31,701$126,802
Occupancy$36,502$48,669$36,502$121,673
Other Employee Benefits$33,946$40,613$14,764$89,323
Payroll Taxes$22,540$40,017$10,154$72,711
Depreciation Depletion$17,156$22,876$17,157$57,189
Office Expenses$17,456$17,985$17,456$52,897
Fees for Services Accounting$9,140$22,019$10,386$41,545
Pension Plan Contributions$11,607$20,594$5,242$37,443
Conferences and Meetings$6,172$17,341$5,878$29,391
Insurance$8,686$8,950$8,687$26,323
Travel$8,564$5,793$10,831$25,188
Other Expenses$14,807$9,117$4,301$14,807
All Other Expenses$412$5,227$8,109$13,748
Fees for Services Legal$1,118$2,693$1,271$5,082
Total Functional Expenses$28,347,208$1,140,111$465,470$29,952,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$29,952,789
Total Expenses per Audited Statements$26,007,906
Expenses per Audited Statements$23,885,029
Expenses Not Reported on Financial Statements$6,067,760
Other Expense Adjustments$5,285,761
Expenses Not Reported on Form 990$2,122,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elkhart Health Fitness and Aquatics IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,500,000
Boys & Girls Clubs of Elkhart County IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$3,387,280
Wellfield Botanic Gardens IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$762,651
Horizon Education AllianceGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$590,650
Wycliffe Associates IncOrlando, FL501(c)(3)To Further the Exempt Purpose of the Organization$500,000
Elkhart Community SchoolsElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$356,000
Ulead IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$317,303
Spa IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$309,500
Depauw UniversityGreencastle, IN501(c)(3)To Further the Exempt Purpose of the Organization$270,000
Camp Eberhart Alumni Association IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$258,500
Child and Parent Services IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$246,846
Goshen Health Foundation IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$233,645
Goshen College IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$211,020
City of Goshen Parks & Recreation DepartmentGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$206,000
EnfocusSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$200,000
Nappanee Power From the Past IncNappanee, IN501(c)(3)To Further the Exempt Purpose of the Organization$187,200
Ethos IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$167,300
St Thomas the Apostle Catholic SchoolElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$166,780
Oaklawn Psychiatric Center IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$155,000
Samaritan Health & Living Center IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$133,276
WOMEN'S CARE CENTER INCElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$132,800
South Bend Elkhart Regional Partnership FoundationSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$130,000
Bethel University IncMishawaka, IN501(c)(3)To Further the Exempt Purpose of the Organization$129,880
Southwestern Michigan College FoundationDowagiac, MI501(c)(3)To Further the Exempt Purpose of the Organization$125,000
First Congregational ChurchElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$121,110
Ruthmere Foundation IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$114,710
Holy Cross College Incpo Box 308 Notre Dame in 46556-0308Notre Dame, IN501(c)(3)To Further the Exempt Purpose of the Organization$109,460
Bashor Home of the United Methodist Church IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$107,000
Elkhart County Symphony AssociationElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$106,440
Beacon Health Foundation IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$105,710
Third Street Youth Arts IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$100,350
Heart City Health Center IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$100,000
Indiana Conference of United Methodist ChurchIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$100,000
Adec IncBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$95,506
Elkhart County Convention & Visitors Bureau IncElkhart, IN501(c)(6)To Further the Exempt Purpose of the Organization$95,000
Greater Elkhart Chamber of Commerce IncElkhart, IN501(c)(6)To Further the Exempt Purpose of the Organization$93,401
Michiana Public Broadcasting CorporationSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$88,750
Elkhart Education FoundationElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$88,269
Humane Society of Elkhart County IncorporatedBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$86,504
Elkhart County Parks DepartmentGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$83,010
Trinity United Methodist Church of Elkhart IndianaElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$75,411
Elevate Ventures IncIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$75,000
Indiana Teen ChallengeElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$75,000
Elkhart Festivals IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$73,500
Loveway IncorporatedMiddlebury, IN501(c)(3)To Further the Exempt Purpose of the Organization$69,268
RYAN'S PLACE INCGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$68,563
United Way of Elkhart County IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$65,975
Premier Arts IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$65,620
Oaklawn Foundation for Mental Health IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$65,185
Goshen Theater IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$62,200
The Center for Hospice & Palliative Care IncMishawaka, IN501(c)(3)To Further the Exempt Purpose of the Organization$62,170
Cancer Resources for Elkhart County IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$61,850
University of Notre DameNotre Dame, IN501(c)(3)To Further the Exempt Purpose of the Organization$61,655
Faith Lutheran Church of Goshen IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$60,000
Big Brothers Big Sisters of Elkhart County IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$57,520
City of NappaneeNappanee, INGovernmentTo Further the Exempt Purpose of the Organization$53,700
Ywca North Central Indiana IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$53,200
Northern Indiana Hispanic Health CoalitionElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$52,300
Center for Community Justice IncorporatedElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$51,250
Center for Healing and HopeGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$50,530
Central Christian ChurchElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$50,172
Good Shepherd Montessori School IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Illinois Amish Information Exhibits IncArthur, IL501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Illinois Amish Information Exhibits IncArthur, IL501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Indiana-michigan Mennonite Camp Association Inc Dba Amigo CentreSturgis, MI501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Indiana University FoundationBloomington, IN501(c)(3)To Further the Exempt Purpose of the Organization$47,270
Trinity Schools IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$46,100
Church Community Services IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$46,056
Lacasa of Goshen Inc202 N Cottage Avenue Goshen in 46528Goshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$43,210
Goshen Hs Dollars for Scholars ChapterGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$41,540
Middleton Community SchoolsMiddlebury, IN501(c)(3)To Further the Exempt Purpose of the Organization$41,283
Boy Scouts of America Lasalle Council1340South Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$40,840
Elkhart County CommissionersGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$40,000
Kern Road Mennonite ChurchSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$35,600
Hello Gorgeous of Hope IncMishawaka, IN501(c)(3)To Further the Exempt Purpose of the Organization$35,000
Goshen Day Care Board Inc Aka Walnut Hill Early Childhood CenterGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$34,500
Elkhart County Youth for Christ Dba Lifeline MinistriesElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$33,630
Midwest Museum of American Art FoundationElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$33,466
Greencroft Communities Foundation IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$32,530
Community Chaplaincy Corp of Elkhart County Dba Jail Ministry of Elk CoElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$32,500
Salvation Army of ElkhartElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$32,164
Northridge Hs Dollars for ScholarsBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$32,120
Trinity FoundationElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$31,800
Healthy BeginningsElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$31,500
The Crossing National IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$30,785
Elkhart Arts Alliance Inc Dba Elkhart County Arts AllianceElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Nature ConservancyArlington, VA501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Ribbon of Hope IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$28,150
First Presbyterian Church of ElkhartElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$26,900
Girls on the Run MichianaGranger, IN501(c)(3)To Further the Exempt Purpose of the Organization$26,820
Diocese of Ft Wayne South Bend IncFort Wayne, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,500
Crossroads Community Church of the NazareneGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Economic Development Corporation of Elkhart County IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Salvation Army Ray & Joan Kroc Corps Community CenterSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Union Memorial HospitalBaltimore, MD501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Family Christian Development Center IncNappanee, IN501(c)(3)To Further the Exempt Purpose of the Organization$24,892
Church Women United Aka the WindowGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,955
Unity Church of PeaceSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,890
WOMEN'S CARE CENTER FOUNDATIONSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,780
Anabaptist Mennonite Biblical Seminary IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,820
Maple City Health Care Center IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,329
Merry Lea Environmental Learning CenterWolf Lake, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,780
Baugo Community SchoolsElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,500
Town of MillersburgMillersburg, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,300
Elkhart Civic Theatre IncBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,000
Jr Memorial Cruise for a CureLakeview, OH501(c)(3)To Further the Exempt Purpose of the Organization$20,000
Life Action MinistriesBuchanan, MI501(c)(3)To Further the Exempt Purpose of the Organization$20,000
THE CHILDREN'S THERAPLAY FOUNDATION INCCarmel, IN501(c)(3)To Further the Exempt Purpose of the Organization$20,000
Elkhart Central Hs Dollars for ScholarsElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$19,850
Five Star LifeElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$18,450
Elkhart County 4-h & Agricultural Exposition IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$18,000
Faith Mission of Elkhart IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$17,796
City of ElkhartElkhart, INGovernmentTo Further the Exempt Purpose of the Organization$17,400
First United Methodist Church - Goshen214 S 5th Street Goshen in 46528Goshen, IN501(c)(8)To Further the Exempt Purpose of the Organization$17,000
Council on Aging of Elkhart County IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,170
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)To Further the Exempt Purpose of the Organization$16,100
Central Michigan UniversityMount Pleasant, MI501(c)(3)To Further the Exempt Purpose of the Organization$16,000
Guidance Ministries IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,000
ST JOHN'S EPISCOPAL CHURCHElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,000
Center for the Homeless IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,575
Church of the Savior Christian Reformed ChurchSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Elkhart County Feral Cat Coalition IncorporatedElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Elkhart County Lcc IncBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
First Baptist Church of ElkhartBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Hoosiers Feeding the Hungry IncGarrett, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Indiana Philanthropy Alliance Foundation Fka Indiana Grantmakers AlliancIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Madonna UniversityLivonia, MI501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Nappanee Arts Council IncNappanee, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Packard Motor Car FoundationShelby Township, MI501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Prairie Street Mennonite ChurchElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Restor Church IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
St Pius X Catholic ChurchGranger, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Reta IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,610
Marian High SchoolMishawaka, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,560
Indiana Black Expo Inc - Elkhart ChapterElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,500
Downtown Goshen IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,000
Historic Elkhart River QueenElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,000
Salvation Army Goshen CorpsGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,680
Northwood Scholarship FoundationNappanee, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,130
Chamber of Commerce GoshenGoshen, IN501(c)(6)To Further the Exempt Purpose of the Organization$12,945
Berean Community Church Fbo Operation 612Sturgis, MI501(c)(3)To Further the Exempt Purpose of the Organization$12,663
Northridge Band Boosters Association IncMiddlebury, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,636
Concord Little League IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,000
Kiwanis International IncElkhart, IN501(c)(4)To Further the Exempt Purpose of the Organization$12,000
Middlebury Community Public LibraryMiddlebury, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,000
Visually Impaired Preschool Services IncIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,000
Campus Center for Young Children IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,750
Indiana University South BendSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,735
College Mennonite Church IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,500
Wheelchairhelp OrgElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,380
Concord Community Schools CorporationElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,140
Edwardsburg Sports Complex IncEdwardsburg, MI501(c)(3)To Further the Exempt Purpose of the Organization$11,000
Lake Forest AcademyLake Forest, IL501(c)(3)To Further the Exempt Purpose of the Organization$11,000
ST PAUL'S UNITED METHODIST CHURCHElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,000
Nappanee Area Chamber of Commerce IncNappanee, IN501(c)(6)To Further the Exempt Purpose of the Organization$10,550
Lost Limbs Foundation IncAtlanta, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,500
University of IndianapolisIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,310
Fort Lewis College FoundationDurango, CO501(c)(3)To Further the Exempt Purpose of the Organization$10,092
Saint Mary of the AnnunciationBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,046
Disabled American Veterans Charitable Service TrustCold Spring, KY501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Elkhart Public LibraryElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Elkhart Rowing ClubElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Food for the Poor IncCoconut Creek, FL501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Gary Sinise FoundationWoodland Hills, CA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Givehear Aka Hearcare Connection IncFort Wayne, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Grace College & SeminaryWinona Lake, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Historical Society of Martin County IncStuart, FL501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Marine Retailers Association of AmericaMinneapolis, MN501(c)(6)To Further the Exempt Purpose of the Organization$10,000
Mid America Filmmakers IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
National Christian Charitable Foundation IncAlpharetta, GA501(c)(3)To Further the Exempt Purpose of the Organization$10,000
New Life Christian CenterBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
South Bend Civc Theatre IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Special Operations Warrior FoundationTampa, FL501(c)(3)To Further the Exempt Purpose of the Organization$10,000
St Pius X Catholic SchoolGranger, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Stan & Haney Draft FundFort Myers, FL501(c)(3)To Further the Exempt Purpose of the Organization$10,000
The LernerElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Thorobred Wrestling ClubChandler, AZ501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Goshen Interfaith Hospitality Network IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,835
American National Red CrossGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,700
Friends of the Pumpkinvine Nature Trail IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,700
Goshen Kiwanis Foundation IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,600
Ronald Mcdonald House Charities of MichianaSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,500
Young LifePrescott, AZ501(c)(3)To Further the Exempt Purpose of the Organization$9,500
Middlebury Then and Now IncMiddlebury, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,450
Elkhart Memorial Hs Dollars for Scholars ChapterElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,130
General Council of the Assemblies of GodSpringfield, MO501(c)(3)To Further the Exempt Purpose of the Organization$9,000
Goshen Art House IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,000
Streams of Mercy IncMckinney, TX501(c)(3)To Further the Exempt Purpose of the Organization$9,000
St Thomas the Apostle Catholic ChurchElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,900
Elkhart County Historical Society IncBristol, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,880
Prince of Peace Lutheran ChurchGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,400
City of Elkhart Parks & Recreation DepartmentElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,390
Concord Hs Dollars for Scholars ChapterElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,300
Elkhart County Clubhouse IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,095
Habitat for Humanity of Elkhart CountyGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,029
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,630
Elkhart Christian Academy IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,510
Camp Millhouse IncSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,500
Chamber of Commerce of St Joseph CountySouth Bend, IN501(c)(6)To Further the Exempt Purpose of the Organization$7,500
Trinity Lutheran ChurchElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,310
Montessori School of Elkhart IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,000
Riverview Adult Day Center IncElkhart, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,910
Camp Alexander Mack IncMilford, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,550
Mennonite Central CommitteeAkron, PA501(c)(3)To Further the Exempt Purpose of the Organization$6,412
Huntington University IncHuntington, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,250
Middlebury Chamber of Commerce IncMiddlebury, IN501(c)(6)To Further the Exempt Purpose of the Organization$6,235
Doctors Without Borders USANew York, NY501(c)(3)To Further the Exempt Purpose of the Organization$6,200
Campus Crusade for Christ IncOrlando, FL501(c)(3)To Further the Exempt Purpose of the Organization$6,000
National Military Family Association IncAlexandria, VA501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Next Level InternationalSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Purdue Foundation of Elkhart CountyGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,000
River Oaks Community Church of Elkhart IncGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Trey Whitfield SchoolBrooklyn, NY501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Wounded Warrior Project IncTopeka, KS501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Assembly Mennonite ChurchGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,600
St John the Evangelist Catholic SchoolGoshen, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,570
Wakarusa Maple Syrup Heritage IncWakarusa, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,500
Citizens Concerned for the Constitution Inc Aka Advance AmericaIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,200
Cultivate Culinary School and CateringSouth Bend, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,200
Grants PayableElkhart, IN501(c)(3)To Account for Grants Included in Payables$-1,214,780

International Summary

Offices
0
Employees
0
Spending
$37,944,346

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
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$37,944,346
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$479,926
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 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 15

The national council on foundations' annual survey is utilized when evaluating compensation levels. The executive committee reviews and approves compensation for the president. The president reviews staff compensation levels with the finance committee chairperson.

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
2020-05-14
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
21
Volunteers
69

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 43,729. Change in value of split interest agreements -123,020. Change in value of life insurance 2,787.

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, 2019 and 2018, 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 -123,020. Change in value of life insurance 2,787. Administrative fees 2,122,527.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 5,242,032.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fees 2,122,527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas 136 adjustment 5,285,761.

Raw XML AppendixShowing 400 of 2,810 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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2142410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226143
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SCHOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm2CIEN ASOERA
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN BAUGHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK ARMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID WEED
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB BEAVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY CHRISTOPHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB CRIPE
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE FIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY BONTREGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm12LEVI KING
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON LIEGL
IRS990/Form990PartVIISectionAGrp/PersonNm14GALEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS PLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm17KERRI RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm18BOB SCHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVE WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm20ISAAC TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER L MCCOWN
IRS990/Form990PartVIISectionAGrp/PersonNm22COLE PATUZZI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/OtherAmt0-4654
IRS990/GainOrLossGrp/SecuritiesAmt06979630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt026872200
IRS990/GrantsPayableGrp/BOYAmt03864914
IRS990/GrantsPayableGrp/EOYAmt02278019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01802996
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01802996
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025069204
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025069204
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0125
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097626634
IRS990/GrossReceiptsAmt0128688719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031701
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067205
IRS990/InformationTechnologyGrp/ProgramServicesAmt027896
IRS990/InformationTechnologyGrp/TotalAmt0126802
IRS990/InsuranceGrp/FundraisingAmt08687
IRS990/InsuranceGrp/ManagementAndGeneralAmt08950
IRS990/InsuranceGrp/ProgramServicesAmt08686
IRS990/InsuranceGrp/TotalAmt026323
IRS990/InvestmentIncomeGrp/ExclusionAmt08808409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08735682
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-72727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105992744
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117173222
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174270239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155390217
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149205
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0284240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243283
IRS990/LandBldgEquipCostOrOtherBssAmt0392488
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04779
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt090647004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN ELKHART COUNTY BY INSPIRING GENEROSITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0266330399
IRS990/NetAssetsOrFundBalancesEOYAmt0274724030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06974976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06974976
IRS990/NetUnrelatedBusTxblIncmAmt0-99199
IRS990/NetUnrlzdGainsLossesInvstAmt0385988
IRS990/NoncashContributionsAmt07318278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt036502
IRS990/OccupancyGrp/ManagementAndGeneralAmt048669
IRS990/OccupancyGrp/ProgramServicesAmt036502
IRS990/OccupancyGrp/TotalAmt0121673
IRS990/OfficeExpensesGrp/FundraisingAmt017456
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017985
IRS990/OfficeExpensesGrp/ProgramServicesAmt017456
IRS990/OfficeExpensesGrp/TotalAmt052897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776568
IRS990/OtherAssetsTotalGrp/EOYAmt0902506
IRS990/OtherChangesInNetAssetsAmt0-76504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014764
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089323
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND EVENTS
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ADMIN EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt052628

Document Assets

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Filings

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