Civic Intelligence

Visiting Nurse Association Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1655711

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,574,655

Down $952,094 (-13%) from 2017

Net Assets

Down

$6,550,850

Down $953,263 (-13%) from 2017

Liabilities

Up

$23,805

Up $1,169 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$837,433

Up $106,154 (+15%) from 2017

Expenses

Down

$955,163

Down $412,404 (-30%) from 2017

Net Income

Up

-$117,730

Up $518,558 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$6,574,655
Liabilities$23,805
Net Assets$6,550,850
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$837,433
Expenses$955,163
Net Income-$117,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$881,190
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$4,934,703$5,112,241▲ $177,538
Cash and Non-Interest-Bearing Accounts$654,638$656,589▲ $1,951
Other Notes and Loans Receivable, Net$500,000$0▼ $500,000
Pledges and Grants Receivable-$185,465-
Land, Buildings, and Equipment, Net$86,200$77,963▼ $8,237
Prepaid Expenses and Deferred Charges$6,126$5,159▼ $967
Total Assets$7,526,749$6,574,655▼ $952,094
Other Assets Total$1,345,082$537,238▼ $807,844
Liabilities
Accounts Payable and Accrued Expenses$22,636$23,805▲ $1,169
Total Liabilities$22,636$23,805▲ $1,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,264,002$4,826,663▼ $1,437,339
Permanently Rstr Net Assets$1,093,297$1,103,523▲ $10,226
Unrestricted Net Assets$146,814$620,664▲ $473,850
Total Net Assets Fund Balance$7,504,113$6,550,850▼ $953,263
Total Liabilities and Net Assets / Fund Balance$7,526,749$6,574,655▼ $952,094

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,263$66,772$76,035
Land$68,700--
Other Assets Org$537,238--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,444,319-▲ $32,024$854,174$612,919
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cindy TougawBoard Chair
Diana NymanBoard Vice-chair
Andy MoatsBoard Member
Doug WatkinsBoard Member
Laura FrostBoard Member
Lynn Gassoway-reichleBoard Member
Marcia MorrisBoard Member
Mirko BebekoskiBoard Member
Ross MaclennanBoard Member
Steve TomoryBoard Member
Tandra RobinsonBoard Member
Jonathan HildebrandBoard Secretary
Dan MarchettiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,054
Program Service Revenue
$0
Investment Income
$243,386
Other Revenue
$-23,007
All Other Contributions
$519,564
Change in Net Assets
$-117,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,349
Total Revenue per Audited Statements
$874,782
Total Revenue per Form 990
$837,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$805,095
Other Expenses$150,068
Total Fundraising Expense$103,110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$781,128--$781,128
Fees for Services Other-$11,366$88,875$100,241
Grants to Domestic Individuals$23,967--$23,967
Office Expenses-$1,849$12,552$14,401
Fees for Services Accounting-$9,593-$9,593
Depreciation Depletion-$8,896-$8,896
Insurance-$4,680-$4,680
Other Expenses-$2,899$1,550$1,550
Travel--$133$133
Total Functional Expenses$805,095$46,958$103,110$955,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$998,920
Expenses per Audited Statements$955,163
Total Expenses per Form 990$955,163
Expenses Not Reported on Form 990$43,757
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$781,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,757
Fundraising Gross Income$19,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll for Hospice$28,761-$6,467-
Last Chance for White Pants$80,084$19,875$31,862$-11,987
Total Events$117,365$19,875$43,757$-23,882
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 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
Robert Franko
Title
President & CEO
Phone
2194625195
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Franko
Formed
1985
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
113

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, LINE 2C:

“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 2014 are open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense offset against revenue 43,757.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense offset against revenue 43,757.”

Raw XML AppendixShowing 400 of 574 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/ProgramServicesAmt023967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023967
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0781128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0781128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0881190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04680
IRS990/InsuranceGrp/TotalAmt04680
IRS990/InvestmentIncomeGrp/ExclusionAmt0243386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04934703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05112241
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077963
IRS990/LandBldgEquipCostOrOtherBssAmt0144735
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt07504113
IRS990/NetAssetsOrFundBalancesEOYAmt06550850
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01849
IRS990/OfficeExpensesGrp/TotalAmt014401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345082
IRS990/OtherAssetsTotalGrp/EOYAmt0537238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12899
IRS990/OtherExpensesGrp/TotalAmt07675
IRS990/OtherExpensesGrp/TotalAmt12899
IRS990/OtherExpensesGrp/TotalAmt21550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL DINNER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875
IRS990/OtherRevenueTotalAmt0875
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01093297
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01103523
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185465
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05159
IRS990/PrincipalOfficerNm0ROBERT FRANKO
IRS990/PriorPeriodAdjustmentsAmt0-829125
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0568317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01170946
IRS990/PYInvestmentIncomeAmt0171672
IRS990/PYOtherExpensesAmt0196621
IRS990/PYOtherRevenueAmt0-8710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-636288
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01367567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-117730
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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/SupportAmt0781128
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VISITING NURSE ASSOCIATION OF PORTER COUNTY INDIANA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0781128
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01444319
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612919
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032024
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0854174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01422320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01444319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt09300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125132
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01296762
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01422320
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132228
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01434871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01296762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-89094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01386341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01434871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076035
IRS990ScheduleD/ExpensesNotReportedAmt043757
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt068700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0537238
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD FOR INVESTMENT BY PORTER COUNTY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt043757
IRS990ScheduleD/OtherRevenueAmt043757
IRS990ScheduleD/RevenueNotReportedAmt037349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837433
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 2014 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 43,757.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE OFFSET AGAINST REVENUE 43,757.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0537238
IRS990ScheduleD/TotalExpensesPerForm990Amt0955163
IRS990ScheduleD/TotalRevenuePerForm990Amt0837433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097490
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt028761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAST CHANCE FOR WHITE PANTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STROLL FOR HOSPICE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0583
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080084

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,574,655
Liabilities
$23,805
Net assets
$6,550,850
Revenue
$837,433
Expenses
$955,163
Net income
-$117,730
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