Civic Intelligence

Blue River Foundation Inc.

990 • Fiscal year 2021 • EIN 35-1756331

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.60x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

8th percentile

$74,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$56,800,363

Up $10,103,626 (+22%) from 2020

Net Assets

Up

$51,676,543

Up $9,550,315 (+23%) from 2020

Liabilities

Up

$5,123,820

Up $553,311 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin88th percentile

Revenue

Up

$8,608,715

Up $5,124,237 (+147%) from 2020

Expenses

Up

$3,807,086

Up $1,030,243 (+37%) from 2020

Net Income

Up

$4,801,629

Up $4,093,994 (+579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$56,800,363
Liabilities$5,123,820
Net Assets$51,676,543
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$8,608,715
Expenses$3,807,086
Net Income$4,801,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$11,325,535
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$44,543,639$53,188,954▲ $8,645,315
Savings and Temporary Cash Investments$1,742,864$3,215,820▲ $1,472,956
Land, Buildings, and Equipment, Net$388,719$374,144▼ $14,575
Investments Other Securities$18,838$19,599▲ $761
Prepaid Expenses and Deferred Charges$2,602$1,846▼ $756
Accounts Receivable$75--
Total Assets$46,696,737$56,800,363▲ $10,103,626
Liabilities
Other Liabilities$4,566,620$5,112,158▲ $545,538
Accounts Payable and Accrued Expenses$3,639$10,189▲ $6,550
Grants Payable$250$1,473▲ $1,223
Total Liabilities$4,570,509$5,123,820▲ $553,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,374,184$49,394,240▲ $9,020,056
Net Assets Without Donor Restrictions$1,752,044$2,282,303▲ $530,259
Total Net Assets Fund Balance$42,126,228$51,676,543▲ $9,550,315
Total Liabilities and Net Assets / Fund Balance$46,696,737$56,800,363▲ $10,103,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,107$334,845$689,952
Equipment$19,037$31,947$50,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,055,485$10,011,192▲ $7,106,650-$51,515,119
2020$34,998,010$634,805▲ $2,850,899-$37,055,485
2019$29,861,609$860,739▲ $5,613,696$37,566$34,998,010
2018$32,933,071$696,116▼ $2,745,608-$29,861,609
2017$29,294,343$857,730▲ $4,377,204$112,560$32,933,071
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JonesExecutive DiFT$74,000$74,000

Board Members and Trustees

NameTitle
Brent ThomanPresident
Amy BerthouexDirector
Beth CaseDirector
Carmen HawkDirector
Eric GlascoDirector
Jeff BeatyDirector
Lee MarksDirector
Shawn FrenchDirector
Shoshanna EverhartDirector
Lisa BridgesSecretary
Rob YeendTreasurer
Brady ClaxtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,088,454
Program Service Revenue
$484,688
Investment Income
$2,980,570
Other Revenue
$55,003
All Other Contributions
$5,088,454
Change in Net Assets
$4,801,629

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 Traded7$305,110Avg High/low Date of Gift
Total Noncash Contributions7$305,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,489,239
Revenue Not Reported on Financial Statements
$1,119,476
Revenue Not Reported on Form 990
$5,365,298
Other Revenue Adjustments
$953,954
Total Revenue per Audited Statements
$12,854,537
Total Revenue per Form 990
$8,608,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,573,882
Other Expenses$872,832
Salaries, Compensation, and Employee Benefits$360,372
Total Fundraising Expense$109,518
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,467,636--$2,467,636
Fees for Services Management-$484,688-$484,688
Other Salaries and Wages$94,307$89,921$35,080$219,308
Fees for Service Investment Mgmnt Fees-$165,522-$165,522
Grants to Domestic Individuals$106,246--$106,246
Current Officers, Directors, Trustees, and Key Employees$31,820$30,340$11,850$74,010
Other Employee Benefits$19,275$18,378$7,172$44,825
Occupancy$18,604$11,083$4,369$34,056
Depreciation Depletion$10,303$9,824$3,834$23,961
Payroll Taxes$9,558$9,114$3,557$22,229
Office Expenses$7,769$7,408$2,890$18,067
Fees for Services Accounting-$9,660-$9,660
Insurance$2,994$2,855$1,114$6,963
Other Expenses$2,614$2,492$973$6,079
Conferences and Meetings$2,114$2,016$787$4,917
All Other Expenses$748-$3,478$4,226
Advertising--$1,418$1,418
Total Functional Expenses$2,802,317$895,251$109,518$3,807,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,807,086
Expenses per Audited Statements$3,304,222
Total Expenses per Audited Statements$3,304,222
Expenses Not Reported on Financial Statements$502,864
Other Expense Adjustments$337,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Major Health PartnersShelbyville, IN501c3Oper Supp/pool$308,910
Shelby Co PlayersShelbyville, IN501c3Operating Support$201,723
Shelby County United FundShelbyville, IN501c3Operating Support$119,182
Girls IncShelbyville, IN501c3Programs/covid$99,385
Shelby Co CouncilShelbyville, IN501c3Racino Charity Grant$74,270
Shelby Senior Services IncShelbyville, IN501c3Covid/operating$69,642
St Vincent De Paul Society of ShelShelbyville, IN501c3Covid$50,000
Shelby County Public LibraryShelbyville, IN501c3Operating Support$44,414
Marietta Vol Fire DepartmentShelbyville, IN501c3Oper Supp/equipment$39,453
Shelby County TourismShelbyville, IN501c6Cross Country Course$35,000
Golden Bear Booster ClubShelbyville, IN501c3Golf Outing$28,797
Mhp FoundationShelbyville, IN501c3Operating Support$26,657
Dollywood FoundationPigeon Forge, TN501c3Book Program$26,171
Isu FoundationTerre Haute, IN501c3Operating Support$25,607
Jane Pauley Community Health CenterShelbyville, IN501c3Operating Support$25,607
Mt Gilead Baptist ChurchShelbyville, IN501c3Operating Support$25,607
Order of the Eastern Star 73Manilla, IN501c3Operating Support$25,607
Shelby Co Masonic Lodge 28Shelbyville, IN501c3Operating Support$25,607
Shelbyville Band BoostersShelbyville, IN501c3Uniforms/programs$24,500
Waldron Volunteer Fire DepartmentWaldron, IN501c3Covid/equipment$24,226
The Salvation ArmyShelbyville, IN501c3Operating Support$22,516
J Kenneth Self Shelbyville Boys &Shelbyville, IN501c3Facilities/covid$19,550
Grover Center Museum & HistoricalShelbyville, IN501c3Exhibit/steam Supp.$18,661
Early Learning Shelby CountyShelbyville, IN501c3Community Grant$17,682
Division of Overseas MinistriesIndianapolis, IN501c3Food Program$15,000
Gleaners Food BankIndianapolis, IN501c3School Pantries$14,974
Morristown Boys & Girls ClubMorristown, IN501c3Programs/operations$13,975
Cancer Association of Shelby CountyShelbyville, IN501c3Covid$13,610
CHILDREN'S BUREAUIndianapolis, IN501c3Covid$13,000
Blue River Career ProgramsShelbyville, IN501c3Program Support$11,656
Shelby Co Fair AssociationShelbyville, IN501c3New Sign$11,500
Nine13sportsIndianapolis, IN501c3Operating Support$10,200
Geist Christian ChurchIndianapolis, IN501c3Operating Support$10,000
Morristown United Methodist ChurchMorristown, IN501c3Operating Support$10,000
The Strand Theatre of ShelbyvilleShelbyville, IN501c3Operating Support$10,000
Morristown Visionary CommitteeMorristown, IN501c3Revitalization$9,000
Inlow Imaging CenterShelbyville, IN501c3Continuing Education$7,880
Shelbyville Central SchoolsShelbyville, INGovPrograms$7,500
Turning PointColumbus, IN501c3Covid$7,490
Down Syndrome IndianaIndianapolis, IN501c3Operating Support$7,000
First Baptist ChurchShelbyville, IN501c3Food Pantry/oper$6,770
Shelby County Youth AssistanceShelbyville, IN501c3Mentorship Programs$6,500
Healthy Shelby CountyShelbyville, IN501c3Covid$6,454
Flat Rock River Ymca CampSt Paul, IN501c3Scholarships$6,450
Dinner Before BedtimeShelbyville, IN501c3Operating Support$6,400
Central Indiana Land Trust IncIndianapolis, IN501c3Development$5,500
The Arc of Shelby CoShelbyville, IN501c3Security System$5,500
Hospice of Shelbydecatur CountyGreensburg, IN501c3Operating Support$5,300
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$5,111,663
Deposits$495
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
Brady Claxton
Title
Vice President
Phone
3173927955
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Thoman
Formed
1988
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
75

Preparer

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

Additional Explanations

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 -953,954 agency expenses 337,342 total -616,612”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation 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 2018, 2019, and 2020 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 953,954”

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

“AGENCY EXPENSES 337,342”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,800,363
Liabilities
$5,123,820
Net assets
$51,676,543
Revenue
$8,608,715
Expenses
$3,807,086
Net income
$4,801,629
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