Civic Intelligence

Visiting Nurse Association Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1655711

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 06, 2018

Organization ProfileVNANWI.Org
501 Marquette StreetValparaiso, IN 46383

(219) 462-5195

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$7,526,749

Down $208,238 (-2.7%) from 2016

Net Assets

Down

$7,504,113

Down $207,150 (-2.7%) from 2016

Liabilities

Down

$22,636

Down $1,088 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Up

$731,279

Up $174,461 (+31%) from 2016

Expenses

Down

$1,367,567

Down $1,038,469 (-43%) from 2016

Net Income

Up

-$636,288

Up $1,212,930 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$7,526,749
Liabilities$22,636
Net Assets$7,504,113
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$731,279
Expenses$1,367,567
Net Income-$636,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$808,981
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$3,067,216$4,934,703▲ $1,867,487
Cash and Non-Interest-Bearing Accounts$908,737$654,638▼ $254,099
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$1,935,255$86,200▼ $1,849,055
Prepaid Expenses and Deferred Charges$9,101$6,126▼ $2,975
Total Assets$7,734,987$7,526,749▼ $208,238
Other Assets Total$1,314,678$1,345,082▲ $30,404
Liabilities
Accounts Payable and Accrued Expenses$23,724$22,636▼ $1,088
Total Liabilities$23,724$22,636▼ $1,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,430,175$6,264,002▼ $166,173
Permanently Rstr Net Assets$1,092,222$1,093,297▲ $1,075
Unrestricted Net Assets$188,866$146,814▼ $42,052
Total Net Assets Fund Balance$7,711,263$7,504,113▼ $207,150
Total Liabilities and Net Assets / Fund Balance$7,734,987$7,526,749▼ $208,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,500$57,876$75,376
Land$68,700--
Other Assets Org$1,345,082--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,422,320$1,075▲ $155,356$125,132$1,444,319
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jonathan HildebrandBoard CHAIR
Diana NymanBoard VICE-CHAIR
Andy MoatsBoard MEMBER
Cindy TougawBoard MEMBER
Doug WatkinsBoard MEMBER
Isabelle SmaroffBoard MEMBER
Lynn Gassoway-reichleBoard Member
Suman DasBoard Member
Tandra RobinsonBoard MEMBER
Rick LohmeyerBoard MEMBER (2017)
Cindy SausmanBoard MEMBER (end 02/17)
Mirko BebekoskiBoard SECRETARY
Bill JoinerBoard SECRETARY (end 02/17)
Dan MarchettiBoard TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$568,317
Program Service Revenue
$0
Investment Income
$171,672
Other Revenue
$-8,710
All Other Contributions
$477,395
Change in Net Assets
$-636,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$462,927
Total Revenue per Audited Statements
$1,194,206
Total Revenue per Form 990
$731,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,170,946
Other Expenses$196,621
Total Fundraising Expense$144,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,146,576--$1,146,576
Fees for Services Other-$15,322$87,665$102,987
Grants to Domestic Individuals$24,370--$24,370
Office Expenses-$2,374$9,136$11,510
Fees for Services Accounting-$11,097-$11,097
Depreciation Depletion-$8,774-$8,774
Insurance-$3,717-$3,717
Other Expenses-$3,080$47,757$3,080
Occupancy-$1,063-$1,063
Travel--$354$354
Total Functional Expenses$1,170,946$51,709$144,912$1,367,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,356
Expenses per Audited Statements$1,367,567
Total Expenses per Form 990$1,367,567
Expenses Not Reported on Form 990$33,789
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Visiting Nurse Association OF PORTER COUNTY INDIANA INCValparaiso, IN501(c)(3)General Support/mow$1,146,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,913
Fundraising Gross Income$23,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Last Chance for White Pants$82,325$23,510$32,271$-8,761
Stroll for Hospice$23,388-$7,715-
Total Events$114,432$23,510$43,913$-20,403
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 11B

“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
501 Marquette Street, Valparaiso, IN 46383

Signing Officer

Name
Leigh Morris
Title
President & CEO
Phone
2194625195
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Morris
Formed
1985
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
79

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 Corporation 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 Corporation has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ended after 2013 are open to audit for both federal and state purposes.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 33,789.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses netted against rental income 33,789.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090922
IRS990/FundraisingDirectExpensesAmt043913
IRS990/FundraisingGrossIncomeAmt023510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01170946
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024370
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01146576
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01146576
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0808981
IRS990/GrossRentsGrp/RealAmt043957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03717
IRS990/InsuranceGrp/TotalAmt03717
IRS990/InvestmentIncomeGrp/ExclusionAmt0171672
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171672
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03067216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04934703
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086200
IRS990/LandBldgEquipCostOrOtherBssAmt0144076
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt033789
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/NetAssetsOrFundBalancesBOYAmt07711263
IRS990/NetAssetsOrFundBalancesEOYAmt07504113
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010168
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0429138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01063
IRS990/OccupancyGrp/TotalAmt01063
IRS990/OfficeExpensesGrp/FundraisingAmt09136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02374
IRS990/OfficeExpensesGrp/TotalAmt011510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01314678
IRS990/OtherAssetsTotalGrp/EOYAmt01345082
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ANNUAL DINNER
IRS990/OtherExpensesGrp/FundraisingAmt047757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13080
IRS990/OtherExpensesGrp/TotalAmt047757
IRS990/OtherExpensesGrp/TotalAmt16282
IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01525
IRS990/OtherRevenueTotalAmt01525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01092222
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01093297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06126
IRS990/PrincipalOfficerNm0Leigh Morris
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01549340
IRS990/PYInvestmentIncomeAmt093843
IRS990/PYOtherExpensesAmt0856696
IRS990/PYOtherRevenueAmt041392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1849218
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02406036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0556818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-636288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010168
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01146576
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01146576
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/BoardDesignatedBalanceEOYPct00.06870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01422320
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01444319
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155356
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0125132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01296762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01422320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01434871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01296762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01386341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01434871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01268649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01386341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054238
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075376
IRS990ScheduleD/ExpensesNotReportedAmt033789
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01367567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0429138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01345082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR INVESTMENT BY PORTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt033789
IRS990ScheduleD/OtherRevenueAmt033789
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.93130
IRS990ScheduleD/RevenueNotReportedAmt0462927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0731279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Professional accounting standards require the Corporation 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 Corporation has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ended after 2013 are open to audit for both federal and state purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 33,789.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 33,789.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,526,749
Liabilities
$22,636
Net assets
$7,504,113
Revenue
$731,279
Expenses
$1,367,567
Net income
-$636,288
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