Civic Intelligence

Lake Court House Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1368010

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,563,159

Up $113,432 (+3.3%) from 2021

Net Assets

Up

$3,543,098

Up $203,197 (+6.1%) from 2021

Liabilities

Down

$20,061

Down $89,765 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin93rd percentile

Revenue

Up

$332,360

Up $211,064 (+174%) from 2021

Expenses

Down

$121,927

Down $10,947 (-8.2%) from 2021

Net Income

Up

$210,433

Up $222,011 (+1918%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$3,563,159
Liabilities$20,061
Net Assets$3,543,098
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$332,360
Expenses$121,927
Net Income$210,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v5.0
Gross Receipts
$527,772
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$2,281,542$2,421,481▲ $139,939
Land, Buildings, and Equipment, Net$797,616$735,208▼ $62,408
Savings and Temporary Cash Investments$355,569$391,470▲ $35,901
Intangible Assets$15,000$15,000→ $0
Accounts Receivable$0$0→ $0
Total Assets$3,449,727$3,563,159▲ $113,432
Liabilities
Deferred Revenue$105,036$0▼ $105,036
Accounts Payable and Accrued Expenses$4,790$20,061▲ $15,271
Total Liabilities$109,826$20,061▼ $89,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,138,302$3,341,499▲ $203,197
Net Assets With Donor Restrictions$201,599$201,599→ $0
Total Net Assets Fund Balance$3,339,901$3,543,098▲ $203,197
Total Liabilities and Net Assets / Fund Balance$3,449,727$3,563,159▲ $113,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,571,086-
Equipment$0$30,626-
Leasehold Improvements$735,208$379,707-
Compensation and Service Providers
Top Officer Pay39th 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
$77,592
Program Service Revenue
$775
Investment Income
$250,575
Other Revenue
$3,418
All Other Contributions
$77,592
Change in Net Assets
$210,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,869
Salaries, Compensation, and Employee Benefits$40,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,408$0$0$59,408
Other Salaries and Wages$37,264$0$0$37,264
Fees for Service Investment Mgmnt Fees$5,359$0$0$5,359
Fees for Services Accounting$5,358$0$0$5,358
Office Expenses$3,483$0$0$3,483
Payroll Taxes$2,794$0$0$2,794
All Other Expenses$546$0$0$546
Other Expenses$-79$0$0$-79
Total Functional Expenses$121,927$0$0$121,927
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
2023-03-16
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
39,649
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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02794
IRS990/PayrollTaxesGrp/TotalAmt02794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM DONOVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM SERV
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082432
IRS990/PYOtherExpensesAmt086150
IRS990/PYOtherRevenueAmt0-23897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11578
IRS990/PYSalariesCompEmpBnftPaidAmt046724
IRS990/PYTotalExpensesAmt0132874
IRS990/PYTotalRevenueAmt0121296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03418
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0786838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0894937
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42540
IRS990ScheduleA/PublicSupportTotal170Amt0786838
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0786838
IRS990ScheduleA/TotalSupportAmt01681775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01571086
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01571086
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0735208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0379707
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01114915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735208
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/TotalAssetsBOYAmt03449727
IRS990/TotalAssetsEOYAmt03563159
IRS990/TotalAssetsGrp/BOYAmt03449727
IRS990/TotalAssetsGrp/EOYAmt03563159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077592
IRS990/TotalEmployeeCnt039649
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109826
IRS990/TotalLiabilitiesEOYAmt020061
IRS990/TotalLiabilitiesGrp/BOYAmt0109826
IRS990/TotalLiabilitiesGrp/EOYAmt020061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03339901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03543098
IRS990/TotalProgramServiceExpensesAmt0121927
IRS990/TotalProgramServiceRevenueAmt0775
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03449727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03563159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023150 S HIDDEN LAKE TRAIL
IRS990/USAddress/CityNm0CRETE
IRS990/USAddress/StateAbbreviationCd0IL

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,159
Liabilities
$20,061
Net assets
$3,543,098
Revenue
$332,360
Expenses
$121,927
Net income
$210,433
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
Peer Organizations

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