Civic Intelligence

Lake Court House Foundation Inc.

990 • Fiscal year 2020 • EIN 35-1368010

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileN/A
P O Box 556Crown Point, IN 46308

(219) 663-0660

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,754,842

Up $192,088 (+5.4%) from 2019

Net Assets

Down

$3,351,480

Down $15,159 (-0.5%) from 2019

Liabilities

Up

$403,362

Up $207,247 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$114,351

Down $373,780 (-77%) from 2019

Expenses

Down

$129,509

Down $39,488 (-23%) from 2019

Net Income

Down

-$15,158

Down $334,292 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,405,382Liabilities 2011: $1,427Net Assets 2011: $2,403,9552011Assets 2012: $2,599,104Liabilities 2012: $1,373Net Assets 2012: $2,597,7312012Assets 2017: $3,166,783Liabilities 2017: $70,047Net Assets 2017: $3,096,7362017Assets 2018: $3,065,560Liabilities 2018: $18,055Net Assets 2018: $3,047,5052018Assets 2019: $3,562,754Liabilities 2019: $196,115Net Assets 2019: $3,366,6392019Assets 2020: $3,754,842Liabilities 2020: $403,362Net Assets 2020: $3,351,4802020Assets 2021: $3,449,727Liabilities 2021: $109,826Net Assets 2021: $3,339,9012021Assets 2022: $3,563,159Liabilities 2022: $20,061Net Assets 2022: $3,543,0982022Assets 2023: $3,429,995Liabilities 2023: $12,538Net Assets 2023: $3,417,4572023Assets 2024: $3,757,506Liabilities 2024: $23,557Net Assets 2024: $3,733,9492024

Highlighted filing

2020

Assets$3,754,842
Liabilities$403,362
Net Assets$3,351,480
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $61,0652011Expenses 2012: $53,2112012Revenue 2017: $62,590Expenses 2017: $135,550Net Income 2017: -$72,9602017Revenue 2018: $167,000Expenses 2018: $216,230Net Income 2018: -$49,2302018Revenue 2019: $488,131Expenses 2019: $168,997Net Income 2019: $319,1342019Revenue 2020: $114,351Expenses 2020: $129,509Net Income 2020: -$15,1582020Revenue 2021: $121,296Expenses 2021: $132,874Net Income 2021: -$11,5782021Revenue 2022: $332,360Expenses 2022: $121,927Net Income 2022: $210,4332022Revenue 2023: $190,629Expenses 2023: $130,785Net Income 2023: $59,8442023Revenue 2024: $181,213Expenses 2024: $63,958Net Income 2024: $117,2552024

Highlighted filing

2020

Revenue$114,351
Expenses$129,509
Net Income-$15,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$292,918
Mission and Program Overview

Mission

To renovate, preserve and maintain the lake county court house building located on the square in crown point, in

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,204,883$2,488,608▲ $283,725
Land, Buildings, and Equipment, Net$627,750$859,657▲ $231,907
Savings and Temporary Cash Investments$715,121$391,577▼ $323,544
Intangible Assets$15,000$15,000→ $0
Accounts Receivable$0$0→ $0
Total Assets$3,562,754$3,754,842▲ $192,088
Liabilities
Deferred Revenue$193,228$389,168▲ $195,940
Accounts Payable and Accrued Expenses$2,887$14,194▲ $11,307
Total Liabilities$196,115$403,362▲ $207,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,165,040$3,149,881▼ $15,159
Net Assets With Donor Restrictions$201,599$201,599→ $0
Total Net Assets Fund Balance$3,366,639$3,351,480▼ $15,159
Total Liabilities and Net Assets / Fund Balance$3,562,754$3,754,842▲ $192,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,657$1,856,970$2,716,627
Land$0--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tom DonovanPresident
Dave BryanVice President
Charles DailyBoard Member
David HuberBoard Member
David KatzBoard Member
James BurnsBoard Member
Jeff OesterleBoard Member
John HagermanBoard Member
Laura SmallBoard Member
Marion KellumBoard Member
Mary PhillipsBoard Member
Timothy BriggsBoard Member
Trey FankhauserBoard Member
Carol DrasgaSecretary
David WaldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,301
Program Service Revenue
$0
Investment Income
$93,918
Other Revenue
$-39,868
All Other Contributions
$5,290
Change in Net Assets
$-15,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,156
Salaries, Compensation, and Employee Benefits$48,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,266$0$0$56,266
Other Salaries and Wages$44,759$0$0$44,759
Fees for Service Investment Mgmnt Fees$5,578$0$0$5,578
Fees for Services Accounting$5,330$0$0$5,330
Office Expenses$3,639$0$0$3,639
Payroll Taxes$3,594$0$0$3,594
All Other Expenses$2,604$0$0$2,604
Other Expenses$2,263$0$0$2,263
Advertising$619$0$0$619
Total Functional Expenses$129,509$0$0$129,509
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Courthouse Foundation Inc
EIN
35-1368010
Phone
2196630660
Address
P O BOX 556, CROWN POINT, IN 46308

Signing Officer

Name
Tom Donovan
Title
President
Phone
2196630660
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Donovan
Formed
1976
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
30

Preparer

Firm
Adamczyk & France CPA Pc
Address
11350 BROADWAY, CROWN POINT, IN 46307
Preparer
Thomas E Adamczyk
Phone
2192261620
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director notifies the board of directors when the annual return (990) and other reports are ready for viewing. Board members are given access to these reports for examination.”

Pt VI, Line 19

“Disclosed all financial statements, conflict of interest statements, and governing documents are available to the public.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt02105
IRS990/OtherExpensesGrp/ProgramServicesAmt12619
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt32263
IRS990/OtherExpensesGrp/TotalAmt02105
IRS990/OtherExpensesGrp/TotalAmt12619
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherExpensesGrp/TotalAmt32263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044759
IRS990/OtherSalariesAndWagesGrp/TotalAmt044759
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03594
IRS990/PayrollTaxesGrp/TotalAmt03594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045213
IRS990/PYOtherExpensesAmt078861
IRS990/PYOtherRevenueAmt0-8038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319134
IRS990/PYSalariesCompEmpBnftPaidAmt090136
IRS990/PYTotalExpensesAmt0168997
IRS990/PYTotalRevenueAmt0488131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-39882
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0945723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0170271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044497
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.51870
IRS990ScheduleA/PublicSupportTotal170Amt0945723
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0945723
IRS990ScheduleA/TotalSupportAmt01990220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01856970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02716627
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859657
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR NOTIFIES THE BOARD OF DIRECTORS WHEN THE ANNUAL RETURN (990) AND OTHER REPORTS ARE READY FOR VIEWING. BOARD MEMBERS ARE GIVEN ACCESS TO THESE REPORTS FOR EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSED ALL FINANCIAL STATEMENTS, CONFLICT OF INTEREST STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03562754
IRS990/TotalAssetsEOYAmt03754842
IRS990/TotalAssetsGrp/BOYAmt03562754
IRS990/TotalAssetsGrp/EOYAmt03754842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060301
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196115
IRS990/TotalLiabilitiesEOYAmt0403362
IRS990/TotalLiabilitiesGrp/BOYAmt0196115
IRS990/TotalLiabilitiesGrp/EOYAmt0403362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03366639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03351480
IRS990/TotalProgramServiceExpensesAmt0129509
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054050

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,754,842
Liabilities
$403,362
Net assets
$3,351,480
Revenue
$114,351
Expenses
$129,509
Net income
-$15,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.73$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$0.33$0.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.40$3.35$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.20$3.37$0.49$0.17$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.02$3.05$0.17$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$0.06$0.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.40$0.06