Civic Intelligence

Indiana 4-H Foundation Inc

990 • Fiscal year 2012 • EIN 35-1097611

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

615 W State St47907
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,058,737

No earlier filing loaded for comparison.

Net Assets

$860,848

No earlier filing loaded for comparison.

Liabilities

$197,889

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$687,123

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,058,737Liabilities 2012: $197,889Net Assets 2012: $860,8482012Assets 2013: $1,496,829Liabilities 2013: $194,464Net Assets 2013: $1,302,3652013Assets 2014: $1,635,569Liabilities 2014: $213,572Net Assets 2014: $1,421,9972014Assets 2015: $1,663,976Liabilities 2015: $259,550Net Assets 2015: $1,404,4262015Assets 2016: $1,892,271Liabilities 2016: $324,369Net Assets 2016: $1,567,9022016Assets 2017: $1,813,438Liabilities 2017: $245,121Net Assets 2017: $1,568,3172017Assets 2018: $4,283,180Liabilities 2018: $361,753Net Assets 2018: $3,921,4272018Assets 2019: $4,188,636Liabilities 2019: $277,958Net Assets 2019: $3,910,6782019Assets 2020: $4,649,574Liabilities 2020: $365,578Net Assets 2020: $4,283,9962020Assets 2021: $5,073,273Liabilities 2021: $364,951Net Assets 2021: $4,708,3222021Assets 2022: $4,910,788Liabilities 2022: $376,021Net Assets 2022: $4,534,7672022Assets 2023: $5,530,632Liabilities 2023: $288,233Net Assets 2023: $5,242,3992023Assets 2024: $7,464,683Liabilities 2024: $304,512Net Assets 2024: $7,160,1712024

Highlighted filing

2012

Assets$1,058,737
Liabilities$197,889
Net Assets$860,848

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $687,1232012Revenue 2013: $919,386Expenses 2013: $506,776Net Income 2013: $412,6102013Revenue 2014: $674,622Expenses 2014: $559,692Net Income 2014: $114,9302014Revenue 2015: $666,796Expenses 2015: $658,106Net Income 2015: $8,6902015Revenue 2016: $859,883Expenses 2016: $686,142Net Income 2016: $173,7412016Revenue 2017: $706,394Expenses 2017: $750,060Net Income 2017: -$43,6662017Revenue 2018: $3,156,195Expenses 2018: $746,484Net Income 2018: $2,409,7112018Revenue 2019: $899,126Expenses 2019: $984,654Net Income 2019: -$85,5282019Revenue 2020: $1,118,610Expenses 2020: $790,358Net Income 2020: $328,2522020Revenue 2021: $1,066,480Expenses 2021: $956,883Net Income 2021: $109,5972021Revenue 2022: $1,109,191Expenses 2022: $1,074,361Net Income 2022: $34,8302022Revenue 2023: $1,689,882Expenses 2023: $1,051,996Net Income 2023: $637,8862023Revenue 2024: $2,670,862Expenses 2024: $848,646Net Income 2024: $1,822,2162024

Highlighted filing

2012

Revenue-
Expenses$687,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.1
Gross Receipts
$620,048
Mission and Program Overview

Mission

To support 4-h programs and scholarships in the state of indiana

Major Activities

Activity 2
Educational scholarships and awards to indiana 4-h youth.
Activity 3
Interest free loans to students
Filing and Contact Details

Filer

EIN
35-1097611
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal0687123
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING STANDARDS REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATMENT THE NATURE OF ANY UNCERTANITIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2009 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMING TAX RETURNS FOR A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENACE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE FOUNDATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. THE FOUNDATION IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/NetUnrealizedGainsInvestments09486
IRS990ScheduleD/PermanentEndowmentEOYBalance00.89180
IRS990ScheduleD/RevenueNotRptdF99009486
IRS990ScheduleD/RevenueSubtotal0620048
IRS990ScheduleD/TermEndowmentEOYBalance00.05870
IRS990ScheduleD/TotalExpensesPerForm9900687123
IRS990ScheduleD/TotalRevenuePerForm9900620048
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0687123
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0629534
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0124340
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0300
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHOLARSHIPS ARE AWARDED TO FORMER 4-HERS FOR POST SECONDARY EDUCATION. RECIPIENTS MUST HAVE PARTICIPATED IN 4-H YOUTH ACTIVITIES. APPLICATIONS ARE MADE ON STANDARD FORMS, AND ARE SELECTED BY THE SCHOLARSHIP COMMITTEE. AWARDS ARE ALSO GRANTED TO 4-H EDUCATORS FOR PROGRAMS OF STUDY THAT WILL ADVANCE THE PURPOSES OF THE 4-H PROGRAMS.

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