Civic Intelligence

Blue River Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1756331

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.BLUERIVERFOUNDATION.COM
54 West Broadway Rm/Ste 1Shelbyville, IN 46176

(317) 392-7955

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.62x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$74,422

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.6%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$31,784,957

Down $1,067,916 (-3.3%) from 2014

Net Assets

Down

$29,167,226

Down $1,031,176 (-3.4%) from 2014

Liabilities

Down

$2,617,731

Down $36,740 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin91st percentile

Revenue

Up

$4,256,373

Up $338,245 (+8.6%) from 2014

Expenses

Up

$2,208,814

Up $335,009 (+18%) from 2014

Net Income

Up

$2,047,559

Up $3,236 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $21,652,063Liabilities 2010: $812,380Net Assets 2010: $20,839,6832010Assets 2011: $21,496,768Liabilities 2011: $888,920Net Assets 2011: $20,607,8482011Assets 2012: $25,717,172Liabilities 2012: $1,497,803Net Assets 2012: $24,219,3692012Assets 2013: $30,582,257Liabilities 2013: $2,246,891Net Assets 2013: $28,335,3662013Assets 2014: $32,852,873Liabilities 2014: $2,654,471Net Assets 2014: $30,198,4022014Assets 2015: $31,784,957Liabilities 2015: $2,617,731Net Assets 2015: $29,167,2262015Assets 2016: $35,982,386Liabilities 2016: $3,101,327Net Assets 2016: $32,881,0592016Assets 2017: $40,879,878Liabilities 2017: $3,616,177Net Assets 2017: $37,263,7012017Assets 2018: $37,250,660Liabilities 2018: $3,406,030Net Assets 2018: $33,844,6302018Assets 2019: $43,080,614Liabilities 2019: $4,186,702Net Assets 2019: $38,893,9122019Assets 2020: $46,696,737Liabilities 2020: $4,570,509Net Assets 2020: $42,126,2282020Assets 2021: $56,800,363Liabilities 2021: $5,123,820Net Assets 2021: $51,676,5432021Assets 2022: $47,834,724Liabilities 2022: $4,403,391Net Assets 2022: $43,431,3332022Assets 2023: $54,309,733Liabilities 2023: $4,797,143Net Assets 2023: $49,512,5902023Assets 2024: $62,304,997Liabilities 2024: $5,275,261Net Assets 2024: $57,029,7362024

Highlighted filing

2015

Assets$31,784,957
Liabilities$2,617,731
Net Assets$29,167,226
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,219,1682010Expenses 2011: $1,263,6622011Expenses 2012: $1,266,0282012Revenue 2013: $3,357,377Expenses 2013: $1,848,478Net Income 2013: $1,508,8992013Revenue 2014: $3,918,128Expenses 2014: $1,873,805Net Income 2014: $2,044,3232014Revenue 2015: $4,256,373Expenses 2015: $2,208,814Net Income 2015: $2,047,5592015Revenue 2016: $4,624,803Expenses 2016: $2,649,746Net Income 2016: $1,975,0572016Revenue 2017: $2,971,883Expenses 2017: $2,686,542Net Income 2017: $285,3412017Revenue 2018: $4,098,256Expenses 2018: $2,758,589Net Income 2018: $1,339,6672018Revenue 2019: $3,576,794Expenses 2019: $3,737,019Net Income 2019: -$160,2252019Revenue 2020: $3,484,478Expenses 2020: $2,776,843Net Income 2020: $707,6352020Revenue 2021: $8,608,715Expenses 2021: $3,807,086Net Income 2021: $4,801,6292021Revenue 2022: $4,011,694Expenses 2022: $3,720,111Net Income 2022: $291,5832022Revenue 2023: $5,733,321Expenses 2023: $4,119,542Net Income 2023: $1,613,7792023Revenue 2024: $12,136,621Expenses 2024: $5,790,878Net Income 2024: $6,345,7432024

Highlighted filing

2015

Revenue$4,256,373
Expenses$2,208,814
Net Income$2,047,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$9,328,181
Mission and Program Overview

Mission

The blue river foundation will be a catalyst for igniting action that improves the quality of life in shelby county.

The blue river community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of shelby county, indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,447,077$30,022,476▼ $1,424,601
Savings and Temporary Cash Investments$970,474$1,342,162▲ $371,688
Land, Buildings, and Equipment, Net$404,506$403,291▼ $1,215
Investments Other Securities$14,184$14,897▲ $713
Accounts Receivable$3,706--
Prepaid Expenses and Deferred Charges$2,116$2,131▲ $15
Pledges and Grants Receivable$1,050--
Total Assets$32,852,873$31,784,957▼ $1,067,916
Other Assets Total$9,760--
Liabilities
Other Liabilities$2,540,019$2,587,192▲ $47,173
Grants Payable$31,750$12,500▼ $19,250
Deferred Revenue$68,254$11,000▼ $57,254
Accounts Payable and Accrued Expenses$14,448$7,039▼ $7,409
Total Liabilities$2,654,471$2,617,731▼ $36,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,888,279$20,375,488▲ $487,209
Temporarily Rstr Net Assets$8,789,074$7,183,954▼ $1,605,120
Unrestricted Net Assets$1,521,049$1,607,784▲ $86,735
Total Net Assets Fund Balance$30,198,402$29,167,226▼ $1,031,176
Total Liabilities and Net Assets / Fund Balance$32,852,873$31,784,957▼ $1,067,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,496$229,349$630,845
Equipment$1,795$71,622$73,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,142,274$1,033,649▲ $835,283$299,774$26,629,484
2014$25,141,370$1,498,857▲ $1,160,979$682,411$26,142,274
2013$21,747,847$633,173▲ $3,990,320$258,697$25,141,370
2012$19,446,133$1,034,180▲ $2,478,614$583,401$21,747,847
2011$19,865,342$437,100▼ $123,578$133,813$19,446,133
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HaackerExecutive DiFT$74,422$74,422

Board Members and Trustees

NameTitle
Greg GerlinePresident
Brady ClaxtonDirector
Brent SandmanDirector
Brent ThomanDirector
Jeff BeatyDirector
Judy YeagerDirector
Nancy SmithDirector
Rob MeyerholtzDirector
Terry SmithDirector
Judy MontgomerySecretary
Rob YeendTreasurer
Tom RosenfeldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,615,543
Program Service Revenue
$335,337
Investment Income
$2,146,991
Other Revenue
$158,502
All Other Contributions
$1,615,543
Change in Net Assets
$2,047,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$318,963Avg. High/low-gift Date
Total Noncash Contributions9$318,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,093,642
Revenue Not Reported on Financial Statements
$162,731
Revenue Not Reported on Form 990
$-3,031,862
Other Revenue Adjustments
$162,731
Total Revenue per Audited Statements
$1,061,780
Total Revenue per Form 990
$4,256,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,357,872
Other Expenses$607,517
Salaries, Compensation, and Employee Benefits$243,425
Total Fundraising Expense$182,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$970,517--$970,517
Grants to Domestic Individuals$387,355--$387,355
Fees for Services Management-$335,336-$335,336
Fees for Service Investment Mgmnt Fees-$134,437-$134,437
Other Salaries and Wages$26,197$39,295$65,491$130,983
Current Officers, Directors, Trustees, and Key Employees$14,884$22,327$37,211$74,422
Occupancy$7,820$6,511$8,570$22,901
Other Employee Benefits$4,576$6,864$11,440$22,880
Office Expenses$1,438$2,908$14,719$19,065
Depreciation Depletion$3,470$5,205$8,676$17,351
Payroll Taxes$3,028$4,542$7,570$15,140
Fees for Services Accounting-$8,725-$8,725
Conferences and Meetings$1,373$2,060$3,433$6,866
Insurance$1,184$1,776$2,961$5,921
Advertising--$3,730$3,730
Other Expenses$5,808$17,620$3,669$3,669
All Other Expenses$203$985$508$1,696
Total Functional Expenses$1,438,149$588,591$182,074$2,208,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,208,814
Expenses per Audited Statements$2,092,956
Total Expenses per Audited Statements$2,092,956
Expenses Not Reported on Financial Statements$115,858
Other Expense Adjustments$115,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hancock Regional HospitalGreenfield, IN501c3Cancer Center$95,000
ScuffyShelbyville, IN501c3Annual Campaign Supp$90,415
Shelby Senior Services IncShelbyville, IN501c3Oper/program Supp$51,490
Shelby County Public LibraryShelbyville, IN501c3Operating Support$47,665
Major Hospital FoundationShelbyville, IN501c3Operating Support$45,027
Morristown United Methodist ChurchMorristown, IN501c3Operating Support$39,680
Shelby Community Health CenterShelbyville, IN501c3Operating Support$34,070
Shelby County CouncilShelbyville, IN501c3Racino Charity Grant$26,332
The Strand Theatre of ShelbyvilleShelbyville, INGovOper Supp/maint$25,742
Marietta Volunteer Fire DeptShelbyville, IN501c3Operating Support$23,818
Mt Gilead Baptist ChurchShelbyville, IN501c3Operating Support$23,818
Order of the Eastern Star 73Manilla, IN501c3Program Support$23,818
Shelby Co Masonic Lodge 28Shelbyville, IN501c3Program Support$23,818
Isu FoundationIndianapolis, IN501c3Operating Support$23,817
Girls IncShelbyville, IN501c3Operating Support$18,942
City of Shelbyville -Shelbyville, INGovHousing Rehab$18,000
Shelby Co PlayersShelbyville, IN501c3Youth Programming$17,600
Southwestern High SchoolShelbyville, IN501c3Greenhouse Project$15,600
Christian Church Disciple of ChristIndianapolis, IN501c3Child Food Program$15,000
The Salvation ArmyShelbyville, IN501c3Oper Supp/pantry$13,648
Gleaners Food BankIndianapolis, IN501c3Oper/program Supp$13,500
J Kenneth Self ShelbyvilleShelbyville, IN501c3Maintence Support$13,179
Taylor UniversityUpland, IN501c3Taylor Fund$11,000
Triton ElementaryFairland, IN501c3Art Supplies/oper.$10,905
Blue River Career ProgramsShelbyville, IN501c3Program Support$10,789
Blue River Sports AuthorityShelbyville, IN501c3Cc Venue Upgrade$10,000
Shelby County Historical SocietyShelbyville, IN501c3Operating Support$9,668
Shelby Co Babe RuthShelbyville, IN501c3Park Fence Project$9,115
Knights of ColumbusShelbyville, IN501c3Ultrasound Machine$9,000
Morristown Boys & Girls ClubMorristown, IN501c3Operating Support$8,844
Shelby Co Chamber of CommerceShelbyville, IN501c3Leadership Shelby Co$8,500
The Arc of Shelby CoShelbyville, IN501c3Operating Support$8,500
Waldron Ffa AlumniWaldron, IN-Operating Support$8,500
Major HospitalShelbyville, IN501c3Operating Support$8,119
National Center for College CostsGreencastle, IN501c3School Programming$7,500
Dollywood FoundationPigeon Forge, TN501c3Mailings for Schools$7,000
Shelby Co Life Long LearningShelbyville, IN501c3Oper Supp/program$6,930
First Baptist ChurchShelbyville, IN501c3Fod Pantry$5,652
Human Services IncShelbyville, IN501c3Purchase Food$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$2,585,909
Deposits$1,283
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“Gregory gerline brent sandman president director brothers-in-law”

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

“The executive committee will review form 990 before it is filed and will make a recommendation for approval (or disapproval) to the full board of directors. The form 990 will be made available for full review by any board member at any time for a reasonable period of time before it is filed.”

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

“Officers, directors and key employees are asked to keep their conflict of interest disclosures current and are reminded periodically to disclose any conflicts before voting on certain matters. Those who report conflicts abstain from discussion and voting on the matter for which the officer, director or key employee has a conflict.”

Form 990, Page 6, Part VI, Line 15A

“Information is reviewed from council on foundations salary and benefits survey results, and the salaries of individuals holding similar positions in the community are also considered.”

Form 990, Page 6, Part VI, Line 19

“Blue river foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Also, the foundation provides financial information available in its annual report which is widely distributed to the community through mailings and on its website. The foundation's form 990 is available online at www.guidestar.org. Form 990, as well as the complete audit, is also immediately available upon request through the foundation's office.”

Filing and Contact Details

Filer

Filer Name
Blue River Foundation Inc
EIN
35-1756331
Phone
3173927955
Address
54 WEST BROADWAY RM/STE 1, SHELBYVILLE, IN 46176

Signing Officer

Name
Tom Rosenfeld
Title
Vice President
Phone
3173927955
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Gerline
Formed
1988
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
80

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The blue river community foundation is a community foundation organized to identify, promote, support and manage programs that will enhance the health, cultural, educational, social and civic long-term needs of the citizens of shelby county, indiana.”

Form 990, Page 2, Part III, Line 4D

“All other miscellaneous programming and community projects of the foundation.”

Form 990, Part XI, Line 9

“Agency income -162,731 agency expenses 115,858 total -46,873”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the income tax topic of the fasb asc. The foundation now recognizes a tax benefit 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 will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2012, 2013, and 2014 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 4B

“AGENCY INCOME 162,731”

Schedule D, Page 4, Part XII, Line 4B

“AGENCY EXPENSES 115,858”

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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DONOR DEVELOPMENT
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094246
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,784,957
Liabilities
$2,617,731
Net assets
$29,167,226
Revenue
$4,256,373
Expenses
$2,208,814
Net income
$2,047,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$5.28$57.0$12.1$5.79$6.35
2023Detailed filing. Detailed filing data is available for this year.$54.3$4.80$49.5$5.73$4.12$1.61
2022Detailed filing. Detailed filing data is available for this year.$47.8$4.40$43.4$4.01$3.72$0.29
2021Detailed filing. Detailed filing data is available for this year.$56.8$5.12$51.7$8.61$3.81$4.80
2020Detailed filing. Detailed filing data is available for this year.$46.7$4.57$42.1$3.48$2.78$0.71
2019Detailed filing. Detailed filing data is available for this year.$43.1$4.19$38.9$3.58$3.74$0.16
2018Detailed filing. Detailed filing data is available for this year.$37.3$3.41$33.8$4.10$2.76$1.34
2017Detailed filing. Detailed filing data is available for this year.$40.9$3.62$37.3$2.97$2.69$0.29
2016Detailed filing. Detailed filing data is available for this year.$36.0$3.10$32.9$4.62$2.65$1.98
2015Detailed filing. Detailed filing data is available for this year.$31.8$2.62$29.2$4.26$2.21$2.05
2014Detailed filing. Detailed filing data is available for this year.$32.9$2.65$30.2$3.92$1.87$2.04
2013Detailed filing. Detailed filing data is available for this year.$30.6$2.25$28.3$3.36$1.85$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$1.50$24.2$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.89$20.6$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.81$20.8$1.22