Civic Intelligence

Visiting Nurse Association Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1655711

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 08, 2017

Organization Profilevnaportercounty.org
2401 Valley DriveValparaiso, IN 46383

(219) 462-5195

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-332%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$7,734,987

Down $1,533,304 (-17%) from 2015

Net Assets

Down

$7,711,263

Down $1,536,414 (-17%) from 2015

Liabilities

Up

$23,724

Up $3,110 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Down

$556,818

Down $53,972 (-8.8%) from 2015

Expenses

Up

$2,406,036

Up $1,908,592 (+384%) from 2015

Net Income

Down

-$1,849,218

Down $1,962,564 (-1731%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2015: $9,268,291Liabilities 2015: $20,614Net Assets 2015: $9,247,6772015Assets 2016: $7,734,987Liabilities 2016: $23,724Net Assets 2016: $7,711,2632016Assets 2017: $7,526,749Liabilities 2017: $22,636Net Assets 2017: $7,504,1132017Assets 2018: $6,574,655Liabilities 2018: $23,805Net Assets 2018: $6,550,8502018Assets 2019: $7,444,895Liabilities 2019: $792,687Net Assets 2019: $6,652,2082019Assets 2020: $7,671,899Liabilities 2020: $833,974Net Assets 2020: $6,837,9252020Assets 2021: $8,586,337Liabilities 2021: $475,684Net Assets 2021: $8,110,6532021Assets 2022: $7,916,975Liabilities 2022: $1,117,403Net Assets 2022: $6,799,5722022Assets 2023: $6,661,783Liabilities 2023: $1,009,280Net Assets 2023: $5,652,5032023Assets 2024: $4,389,101Liabilities 2024: $329,266Net Assets 2024: $4,059,8352024

Highlighted filing

2016

Assets$7,734,987
Liabilities$23,724
Net Assets$7,711,263
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $610,790Expenses 2015: $497,444Net Income 2015: $113,3462015Revenue 2016: $556,818Expenses 2016: $2,406,036Net Income 2016: -$1,849,2182016Revenue 2017: $731,279Expenses 2017: $1,367,567Net Income 2017: -$636,2882017Revenue 2018: $837,433Expenses 2018: $955,163Net Income 2018: -$117,7302018Revenue 2019: $427,721Expenses 2019: $498,466Net Income 2019: -$70,7452019Revenue 2020: $518,532Expenses 2020: $557,333Net Income 2020: -$38,8012020Revenue 2021: $1,269,546Expenses 2021: $343,604Net Income 2021: $925,9422021Revenue 2022: $1,850,241Expenses 2022: $1,739,357Net Income 2022: $110,8842022Revenue 2023: $611,674Expenses 2023: $2,304,361Net Income 2023: -$1,692,6872023Revenue 2024: $788,809Expenses 2024: $3,081,887Net Income 2024: -$2,293,0782024

Highlighted filing

2016

Revenue$556,818
Expenses$2,406,036
Net Income-$1,849,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$715,692
Mission and Program Overview

Mission

Fundraising and support for visiting nurse association of porter county, indiana, inc.

The mission of visiting nurse association foundation, inc is fundraising and support for visiting nurse association of porter county, indiana, inc and related charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$871,585$3,067,216▲ $2,195,631
Land, Buildings, and Equipment, Net$2,733,401$1,935,255▼ $798,146
Cash and Non-Interest-Bearing Accounts$3,964,658$908,737▼ $3,055,921
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Prepaid Expenses and Deferred Charges$11,863$9,101▼ $2,762
Total Assets$9,268,291$7,734,987▼ $1,533,304
Other Assets Total$1,186,784$1,314,678▲ $127,894
Liabilities
Accounts Payable and Accrued Expenses$20,614$23,724▲ $3,110
Total Liabilities$20,614$23,724▲ $3,110
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,235,927$6,430,175▼ $805,752
Permanently Rstr Net Assets$1,091,622$1,092,222▲ $600
Unrestricted Net Assets$920,128$188,866▼ $731,262
Total Net Assets Fund Balance$9,247,677$7,711,263▼ $1,536,414
Total Liabilities and Net Assets / Fund Balance$9,268,291$7,734,987▼ $1,533,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,376-$75,376
Buildings$1,366,179$187,748-
Land$493,700--
Other Assets Org$1,314,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,296,762$630▲ $132,228-$1,422,320
2014$1,434,871$13,550▼ $89,094$59,365$1,296,762
2013$1,386,341$4,730▲ $103,605$55,605$1,434,871
2012$1,268,649$18,500▲ $156,630$54,238$1,386,341
2011$1,153,910$20,030▲ $189,029$92,020$1,268,649
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Lynn Gassoway-reichleBoard CHAIR
Jonathan HildebrandBoard VICE-CHAIR
Andy MoatsBoard MEMBER
Cindy SausmanBoard MEMBER
Cindy TougawBoard MEMBER
Diana NymanBoard MEMBER
Doug WatkinsBoard MEMBER
Isabelle SmaroffBoard MEMBER
Rick LohmeyerBoard MEMBER
Suman DasBoard Member
Tandra RobinsonBoard MEMBER
Bill JoinerBoard SECRETARY
Dan MarchettiBoard TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$421,583
Program Service Revenue
$0
Investment Income
$93,843
Other Revenue
$41,392
All Other Contributions
$354,276
Change in Net Assets
$-1,849,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$444,285
Total Revenue per Audited Statements
$1,001,103
Total Revenue per Form 990
$556,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,340
Other Expenses$856,696
Total Fundraising Expense$137,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,529,430--$1,529,430
Fees for Services Other-$16,985$104,300$121,285
Grants to Domestic Individuals$19,910--$19,910
Depreciation Depletion-$9,915-$9,915
Fees for Services Accounting-$7,783-$7,783
Office Expenses-$2,625$2,211$4,836
Other Expenses-$3,373$30,356$3,373
Insurance-$2,448-$2,448
Occupancy-$2,383-$2,383
Travel--$282$282
All Other Expenses-$100-$100
Total Functional Expenses$1,549,340$719,547$137,149$2,406,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,406,036
Total Expenses per Audited Statements$1,872,093
Expenses per Audited Statements$1,740,612
Expenses Not Reported on Financial Statements$665,424
Other Expense Adjustments$665,424
Expenses Not Reported on Form 990$131,481
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visiting Nurse Association OF PORTER COUNTY IN INCValparaiso, IN501(c)(3)General Support/mow$1,529,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,393
Fundraising Gross Income$2,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll for Hospice$31,540-$10,570-
LORIE'S LAKESIDE CENTURY$30,057$2,160$10,330$-8,170
Total Events$69,467$2,160$27,393$-25,233
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
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
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, Part VI, Section A, line 2

“Related party information among officers: rick lohmeyer, son-in-law of tandra robinson tandra robinson, mother-in-law of rick lohmeyer”

Form 990, Part VI, Section A, line 6

“Classes of members or stockholders: the organization's articles of incorporation identify voting and non-voting members. Eligible voting members consist of current and former members of the board of directors of the organization as well as visiting nurse asociation of porter county, indiana, inc. And hhs of porter county, indiana, inc, both of which are not-for-profit charitable organizations. The voting members are those eligible persons who indicate in writing their willingness to serve as members.”

Form 990, Part VI, Section A, line 7A

“Election of board members and their rights: the voting members of the organization are empowered to elect the members of the board of directors. The board of directors is authorized to exercise all powers of the organization without authorization or approval of the members.”

Form 990, Part VI, Section B, line 11

“Organization's process to review form 990: the form 990 is reviewed and approved by the audit committee prior to filing. Each member of the board of directors is also provided a copy of the form 990. The audit committee reports the results of its review to the board of directors at the next scheduled board meeting.”

Form 990, Part VI, Section B, line 12C

“Enforcement of conflicts policy: at all board meetings, conflicts are documented and interested parties are requested to recuse themselves from voting on the matter at hand.”

Form 990, Part VI, Section B, line 15

“Compensation process for top official: the organization does not employ a ceo, other top management official, or other personnel. The organization is managed by a volunteer board of directors. Day-to-day functions are provided under arrangement by a related organization.”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request or in person at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Visiting Nurse Association
EIN
35-1655711
Phone
2194625195
Address
2401 Valley Drive, Valparaiso, IN 46383

Signing Officer

Name
Lynn Gassoway-Reichle
Title
President & CEO
Phone
2194625195
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANN O'HEIR
Formed
1985
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
108

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA CGMA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“The organization did not change either its oversight process or its selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Professional accounting standards require the foundation to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The foundation has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending after 2012 are open to audit for both federal and state purposes.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 131,481.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 131,481.”

Part XII, Line 4B - Other Adjustments:

“IMPAIRMENT LOSS 665,424.”

Raw XML AppendixShowing 400 of 589 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/GrantsToDomesticIndividualsGrp/TotalAmt019910
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01529430
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01529430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0715692
IRS990/GrossRentsGrp/RealAmt0196000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02448
IRS990/InsuranceGrp/TotalAmt02448
IRS990/InvestmentIncomeGrp/ExclusionAmt093843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093843
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0871585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03067216
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02733401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01935255
IRS990/LandBldgEquipCostOrOtherBssAmt02123003
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt0131481
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VISITING NURSE ASSOCIATION FOUNDATION, INC. IS FUNDRAISING AND SUPPORT FOR VISITING NURSE ASSOCIATION OF PORTER COUNTY, INDIANA, INC. AND RELATED CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09247677
IRS990/NetAssetsOrFundBalancesEOYAmt07711263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25233
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064519
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0312804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02383
IRS990/OccupancyGrp/TotalAmt02383
IRS990/OfficeExpensesGrp/FundraisingAmt02211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OfficeExpensesGrp/TotalAmt04836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01186784
IRS990/OtherAssetsTotalGrp/EOYAmt01314678
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ANNUAL DINNER
IRS990/OtherExpensesGrp/FundraisingAmt030356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23373
IRS990/OtherExpensesGrp/TotalAmt0665424
IRS990/OtherExpensesGrp/TotalAmt130356
IRS990/OtherExpensesGrp/TotalAmt28511
IRS990/OtherExpensesGrp/TotalAmt33373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02106
IRS990/OtherRevenueTotalAmt02106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01091622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01092222
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09101
IRS990/PrincipalOfficerNm0ANN O'HEIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0255365
IRS990/PYInvestmentIncomeAmt069922
IRS990/PYOtherExpensesAmt0242079
IRS990/PYOtherRevenueAmt0-7711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113346
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0610790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1849218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064519
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351174866
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01549340
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01549340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07570
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187748
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01553927
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01296762
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01422320
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01434871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01296762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01386341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04730
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01434871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt055605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01268649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01386341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt054238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01153910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01268649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0189029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075376
IRS990ScheduleD/ExpensesNotReportedAmt0131481
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0665424
IRS990ScheduleD/ExpensesSubtotalAmt01740612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0493700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0493700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0312804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01314678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR INVESTMENT BY PORTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt0131481
IRS990ScheduleD/OtherExpensesNotIncludedAmt0665424
IRS990ScheduleD/OtherRevenueAmt0131481
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.92430
IRS990ScheduleD/RevenueNotReportedAmt0444285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556818
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE FOUNDATION TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING AFTER 2012 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 131,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 131,481.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IMPAIRMENT LOSS 665,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01935255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,734,987
Liabilities
$23,724
Net assets
$7,711,263
Revenue
$556,818
Expenses
$2,406,036
Net income
-$1,849,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.33$4.06$0.79$3.08$2.29
2023Detailed filing. Detailed filing data is available for this year.$6.66$1.01$5.65$0.61$2.30$1.69
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.12$6.80$1.85$1.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.48$8.11$1.27$0.34$0.93
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.83$6.84$0.52$0.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.79$6.65$0.43$0.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.02$6.55$0.84$0.96$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.53$0.02$7.50$0.73$1.37$0.64
2016Detailed filing. Detailed filing data is available for this year.$7.73$0.02$7.71$0.56$2.41$1.85
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.02$9.25$0.61$0.50$0.11