Civic Intelligence

Eastside Area Community Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1574427

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization ProfileEASTSIDEAREACOMMUNITYFOUNDATION.ORG
PO Box 395Butler, IN 46721

(260) 908-6048

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$7,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.9%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,316,146

Up $118,592 (+9.9%) from 2018

Net Assets

Up

$1,278,545

Up $114,491 (+9.8%) from 2018

Liabilities

Up

$37,601

Up $4,101 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$59,870

Down $25,747 (-30%) from 2018

Expenses

Down

$67,301

Down $3,391 (-4.8%) from 2018

Net Income

Down

-$7,431

Down $22,356 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $811,825Liabilities 2010: $22,475Net Assets 2010: $789,3502010Assets 2011: $748,937Liabilities 2011: $20,229Net Assets 2011: $728,7082011Assets 2012: $1,095,613Liabilities 2012: $21,699Net Assets 2012: $1,073,9142012Assets 2013: $1,296,144Liabilities 2013: $16,341Net Assets 2013: $1,279,8032013Assets 2014: $1,272,770Liabilities 2014: $25,654Net Assets 2014: $1,247,1162014Assets 2015: $1,189,247Liabilities 2015: $28,651Net Assets 2015: $1,160,5962015Assets 2016: $1,253,560Liabilities 2016: $28,700Net Assets 2016: $1,224,8602016Assets 2017: $1,369,929Liabilities 2017: $34,100Net Assets 2017: $1,335,8292017Assets 2018: $1,197,554Liabilities 2018: $33,500Net Assets 2018: $1,164,0542018Assets 2019: $1,316,146Liabilities 2019: $37,601Net Assets 2019: $1,278,5452019Assets 2020: $1,368,823Liabilities 2020: $41,100Net Assets 2020: $1,327,7232020Assets 2021: $1,503,222Liabilities 2021: $47,100Net Assets 2021: $1,456,1222021Assets 2022: $1,314,805Liabilities 2022: $49,129Net Assets 2022: $1,265,6762022Assets 2024: $1,558,418Liabilities 2024: $45,417Net Assets 2024: $1,513,0012024

Highlighted filing

2019

Assets$1,316,146
Liabilities$37,601
Net Assets$1,278,545
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $62,2612010Expenses 2011: $48,4282011Expenses 2012: $51,0792012Revenue 2013: $88,435Expenses 2013: $49,167Net Income 2013: $39,2682013Revenue 2014: $59,162Expenses 2014: $85,141Net Income 2014: -$25,9792014Revenue 2015: $69,225Expenses 2015: $78,266Net Income 2015: -$9,0412015Revenue 2016: $56,574Expenses 2016: $73,190Net Income 2016: -$16,6162016Revenue 2017: $94,684Expenses 2017: $75,808Net Income 2017: $18,8762017Revenue 2018: $85,617Expenses 2018: $70,692Net Income 2018: $14,9252018Revenue 2019: $59,870Expenses 2019: $67,301Net Income 2019: -$7,4312019Revenue 2020: $72,366Expenses 2020: $74,417Net Income 2020: -$2,0512020Revenue 2021: $420,278Expenses 2021: $110,232Net Income 2021: $310,0462021Revenue 2022: $88,411Expenses 2022: $78,768Net Income 2022: $9,6432022Revenue 2024: $66,933Expenses 2024: $80,798Net Income 2024: -$13,8652024

Highlighted filing

2019

Revenue$59,870
Expenses$67,301
Net Income-$7,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$100,843
Mission and Program Overview

Mission

To receive and administer community donations to fund scholarships to graduating seniors within the geographic boundaries of our foundation and to grant monies to organizations to further the development of their projects that benefit the population of our foundation.

To grant scholarships to students from dekalb county, indiana and to grant monies to organizations that promote the dekalb eastern area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,136,340$1,262,486▲ $126,146
Cash and Non-Interest-Bearing Accounts$37,121$47,031▲ $9,910
Savings and Temporary Cash Investments$24,093$6,629▼ $17,464
Total Assets$1,197,554$1,316,146▲ $118,592
Liabilities
Grants Payable$33,500$35,500▲ $2,000
Accounts Payable and Accrued Expenses-$2,101-
Total Liabilities$33,500$37,601▲ $4,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,164,054$1,278,545▲ $114,491
Total Net Assets Fund Balance$1,164,054$1,278,545▲ $114,491
Total Liabilities and Net Assets / Fund Balance$1,197,554$1,316,146▲ $118,592
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ImhoffExecutive DiPT$7,000$7,000

Board Members and Trustees

NameTitle
Jerry MarklePresident
Bert HollmanDirector
Brenda HoffDirector
Dr Charles P HampelDirector
Joe ProsserDirector
Judy KitchenDirector
Phil CarpenterDirector
Randy BercawDirector
Debbie HollabaughSecretary
Cynthia YoungTreasurer
Tracy MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565
Program Service Revenue
$0
Investment Income
$56,305
Other Revenue
$0
All Other Contributions
$3,565
Change in Net Assets
$-7,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,225
Other Expenses$13,541
Salaries, Compensation, and Employee Benefits$7,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,500--$34,500
Grants to Domestic Orgs$11,725--$11,725
Fees for Service Investment Mgmnt Fees$10,949$576-$11,525
Current Officers, Directors, Trustees, and Key Employees$6,650$350-$7,000
Fees for Services Accounting-$1,475-$1,475
Other Expenses$514$27-$541
Payroll Taxes$508$27-$535
Total Functional Expenses$64,846$2,455$0$67,301
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has a group of at least ten members.”

Form 990, Page 6, Part VI, Line 7A

“The members of eastside area community foundation elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by the executive director and president of eastside area community foundation and an independent cpa firm prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionnaire is filled out annually by all of the directors of eastside area community foundation. No member of the board of directorsshall participate in any discussion or vote on any matter in shich he or she, his or her employer, or a member of his or her immediate family has a potential conflict of interest. When a conflict of interest presents itself, the individual must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over in the matter involved.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Area Community Foundation
EIN
35-1574427
Phone
2609086048
Address
PO BOX 395, BUTLER, IN 46721

Signing Officer

Name
Patricia Imhoff
Title
Executive Director
Phone
2609086048
Signed
2020-07-07

Organization Details

Principal Officer
Patricia Imhoff
Formed
1983
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Butler CPA LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755
Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and administer community donations to fund scholarships to graduating seniors within the geographic boundries of our foundation and to grant monies to organizations to further the development of their projects that benefit the population of our foundation.”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02101
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GRANT SCHOLARSHIPS TO STUDENTS FROM DEKALB COUNTY, INDIANA AND TO GRANT MONIES TO ORGANIZATIONS THAT PROMOTE THE DEKALB EASTERN AREA.
IRS990/AllOtherContributionsAmt03565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA IMHOFF
IRS990/BooksInCareOfDetail/PhoneNum02609086048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 395
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046721
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037121
IRS990/CashNonInterestBearingGrp/EOYAmt047031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03565
IRS990/CYGrantsAndSimilarPaidAmt046225
IRS990/CYInvestmentIncomeAmt056305
IRS990/CYOtherExpensesAmt013541
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7431
IRS990/CYSalariesCompEmpBnftPaidAmt07535
IRS990/CYTotalExpensesAmt067301
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059870
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PRIMARILY GRANTS SCHOLARSHIPS TO STUDENTS FROM DEKALB COUNTY, INDIANA THAT ARE ENROLLED IN POST-HIGH SCHOOL EDUCATIONAL INSTITUTIONS. THE FOUNDATION ALSO MAKES GRANTS TO ORGANIZATIONS THAT WORK TOWARD IMPROVING THE QUALITY OF LIFE FOR THE COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0576
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt010949
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PATRICIA IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BERCAW
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHARLES P HAMPEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDA HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE HOLLABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6BERT HOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY KITCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY MARKLE
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09160
IRS990/GainOrLossGrp/SecuritiesAmt020477
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt046225
IRS990/GrantsPayableGrp/BOYAmt033500
IRS990/GrantsPayableGrp/EOYAmt035500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011725
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061450
IRS990/GrossReceiptsAmt0100843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026668
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026668
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01136340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01262486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER COMMUNITY DONATIONS TO FUND SCHOLARSHIPS TO GRADUATING SENIORS WITHIN THE GEOGRAPHIC BOUNDRIES OF OUR FOUNDATION AND TO GRANT MONIES TO ORGANIZATIONS TO FURTHER THE DEVELOPMENT OF THEIR PROJECTS THAT BENEFIT THE POPULATION OF OUR FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01164054
IRS990/NetAssetsOrFundBalancesEOYAmt01278545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029637
IRS990/NetUnrlzdGainsLossesInvstAmt0121922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01164054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01278545
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt0514
IRS990/OtherExpensesGrp/TotalAmt0541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508
IRS990/PayrollTaxesGrp/TotalAmt0535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA IMHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt073601
IRS990/PYOtherExpensesAmt017656
IRS990/PYRevenuesLessExpensesAmt014925
IRS990/PYSalariesCompEmpBnftPaidAmt07536
IRS990/PYTotalExpensesAmt070692
IRS990/PYTotalRevenueAmt085617
IRS990/ReconcilationRevenueExpnssAmt0-7431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06629
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SCH A, PART II, SEC C THE FOUNDATION DID NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST, BUT DID EXCEED 10% OF PUBLIC SUPPORT. ADDITIONAL DETAILS: 1. A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC 2. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS 3. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS 4. THE ORGANIZATION PROVIDED FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS 5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY 6. THE ORGANIZATION'S BOARD IS COMPRISED OF A DIVERSE GROUP OF COMMUNITY LEADERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCH A, PART II, SEC C THE FOUNDATION DID NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST, BUT DID EXCEED 10% OF PUBLIC SUPPORT. ADDITIONAL DETAILS: 1. A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC 2. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS 3. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS 4. THE ORGANIZATION PROVIDED FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS 5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY 6. THE ORGANIZATION'S BOARD IS COMPRISED OF A DIVERSE GROUP OF COMMUNITY LEADERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SCH A, PART II, SEC C THE FOUNDATION DID NOT MEET THE 33 1/3% PUBLIC SUPPORT TEST, BUT DID EXCEED 10% OF PUBLIC SUPPORT. ADDITIONAL DETAILS: 1. A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT COMES FROM THE PUBLIC 2. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS 3. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTEREST OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS 4. THE ORGANIZATION PROVIDED FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS 5. THE ORGANIZATION MAINTAINS A DEFINITIVE PROGRAM FOR ACCOMPLISHING ITS CHARITABLE WORK IN THE COMMUNITY 6. THE ORGANIZATION'S BOARD IS COMPRISED OF A DIVERSE GROUP OF COMMUNITY LEADERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23880
IRS990ScheduleA/PublicSupportPY170Pct00.25640
IRS990ScheduleA/PublicSupportTotal170Amt060422
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060422
IRS990ScheduleA/TotalSupportAmt0253047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EASTSIDE AREA COMMUNITY FOUNDATION RECEIVES AND REVIEWS THE APPLICATIONS SUBMITTED BY STUDENTS FROM DEKALB COUNTY, INDIANA. ALL ACADEMIC AND FINANCIAL INFORMATION IS CONSIDERED WHEN CHOOSING SCHOLARSHIP RECIPIENTS. GRANT APPLICATIONS ARE REVIEWED AND VOTED ON BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND ADMINISTER COMMUNITY DONATIONS TO FUND SCHOLARSHIPS TO GRADUATING SENIORS WITHIN THE GEOGRAPHIC BOUNDRIES OF OUR FOUNDATION AND TO GRANT MONIES TO ORGANIZATIONS TO FURTHER THE DEVELOPMENT OF THEIR PROJECTS THAT BENEFIT THE POPULATION OF OUR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A GROUP OF AT LEAST TEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF EASTSIDE AREA COMMUNITY FOUNDATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF EASTSIDE AREA COMMUNITY FOUNDATION AND AN INDEPENDENT CPA FIRM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT ANNUALLY BY ALL OF THE DIRECTORS OF EASTSIDE AREA COMMUNITY FOUNDATION. NO MEMBER OF THE BOARD OF DIRECTORSSHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN SHICH HE OR SHE, HIS OR HER EMPLOYER, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER IN THE MATTER INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01197554
IRS990/TotalAssetsEOYAmt01316146
IRS990/TotalAssetsGrp/BOYAmt01197554
IRS990/TotalAssetsGrp/EOYAmt01316146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03565
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064846
IRS990/TotalFunctionalExpensesGrp/TotalAmt067301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033500
IRS990/TotalLiabilitiesEOYAmt037601
IRS990/TotalLiabilitiesGrp/BOYAmt033500
IRS990/TotalLiabilitiesGrp/EOYAmt037601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01278545
IRS990/TotalProgramServiceExpensesAmt064846
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059870
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01197554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 395
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046721
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0EASTSIDEAREACOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02609086048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE AREA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351574427
ReturnHeader/Filer/PhoneNum02609086048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF737BC64509EC5EF0E8B6729865F6E3A7A4CA9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027067F218D67FD0E91B1E1F550F304406419E841
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.178.213.74
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02020-07-07T17:43:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,146
Liabilities
$37,601
Net assets
$1,278,545
Revenue
$59,870
Expenses
$67,301
Net income
-$7,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.27$0.09$0.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.05$1.46$0.42$0.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.07$0.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$0.09$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.09$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.06