Civic Intelligence

Blue River Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1756331

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

1.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

11th percentile

$84,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$47,834,724

Down $8,965,639 (-16%) from 2021

Net Assets

Down

$43,431,333

Down $8,245,210 (-16%) from 2021

Liabilities

Down

$4,403,391

Down $720,429 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Down

$4,011,694

Down $4,597,021 (-53%) from 2021

Expenses

Down

$3,720,111

Down $86,975 (-2.3%) from 2021

Net Income

Down

$291,583

Down $4,510,046 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$47,834,724
Liabilities$4,403,391
Net Assets$43,431,333
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$4,011,694
Expenses$3,720,111
Net Income$291,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$9,832,956
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$53,188,954$45,907,705▼ $7,281,249
Savings and Temporary Cash Investments$3,215,820$1,524,450▼ $1,691,370
Land, Buildings, and Equipment, Net$374,144$368,425▼ $5,719
Investments Other Securities$19,599$20,389▲ $790
Prepaid Expenses and Deferred Charges$1,846$13,755▲ $11,909
Total Assets$56,800,363$47,834,724▼ $8,965,639
Liabilities
Other Liabilities$5,112,158$4,371,572▼ $740,586
Accounts Payable and Accrued Expenses$10,189$25,051▲ $14,862
Grants Payable$1,473$6,768▲ $5,295
Total Liabilities$5,123,820$4,403,391▼ $720,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$49,394,240$41,712,628▼ $7,681,612
Net Assets Without Donor Restrictions$2,282,303$1,718,705▼ $563,598
Total Net Assets Fund Balance$51,676,543$43,431,333▼ $8,245,210
Total Liabilities and Net Assets / Fund Balance$56,800,363$47,834,724▼ $8,965,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,569$354,383$689,952
Equipment$32,856$31,195$64,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$51,515,119$820,011▼ $6,953,179-$43,437,839
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
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JonesExecutive DiFT$84,000$84,000

Board Members and Trustees

NameTitle
Brady ClaxtonPresident
Amy BerthouexDirector
Brent ThomanDirector
Eric GlascoDirector
Jody Butts-dolderDirector
Lee MarksDirector
Shawn FrenchDirector
Shoshanna EverhartDirector
Wendy StephensonDirector
Lisa BridgesSecretary
Rob YeendTreasurer
Beth CaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,336
Program Service Revenue
$502,369
Investment Income
$2,353,823
Other Revenue
$73,166
All Other Contributions
$1,082,336
Change in Net Assets
$291,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,426,908
Revenue Not Reported on Financial Statements
$-415,214
Revenue Not Reported on Form 990
$-9,277,379
Other Revenue Adjustments
$-573,202
Total Revenue per Audited Statements
$-4,850,471
Total Revenue per Form 990
$4,011,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,436,204
Other Expenses$855,361
Salaries, Compensation, and Employee Benefits$428,546
Total Fundraising Expense$108,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,111,104--$2,111,104
Fees for Services Management-$502,369-$502,369
Grants to Domestic Individuals$325,100--$325,100
Other Salaries and Wages$116,806$111,373$43,462$271,641
Fees for Service Investment Mgmnt Fees-$157,988-$157,988
Current Officers, Directors, Trustees, and Key Employees$36,120$34,440$13,440$84,000
Other Employee Benefits$20,230$19,289$7,528$47,047
Occupancy$20,186$12,591$4,957$37,734
Office Expenses$11,232$10,709$4,179$26,120
Payroll Taxes$11,119$10,602$4,137$25,858
Depreciation Depletion$11,103$10,586$4,131$25,820
Fees for Services Accounting-$15,356-$15,356
Insurance$4,743$4,522$1,765$11,030
Other Expenses$5,197$4,956$6,694$6,694
Conferences and Meetings$1,570$1,497$584$3,651
All Other Expenses-$2,934$248$3,182
Advertising--$946$946
Total Functional Expenses$2,694,327$917,305$108,479$3,720,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,720,111
Expenses per Audited Statements$3,394,739
Total Expenses per Audited Statements$3,394,739
Expenses Not Reported on Financial Statements$325,372
Other Expense Adjustments$167,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Major Health PartnersShelbyville, IN501c3Oper Supp/pool$455,996
ScuffyShelbyville, IN501c3Campaign Support$129,288
Early Learning Shelby CountyShelbyville, IN501c3New Facility$125,000
Town of MorristownMorristown, INGovProjects$100,000
Girls IncShelbyville, IN501c3Mental Health$88,324
Shelby Co CouncilShelbyville, IN501c3Racino Charity Grant$86,610
Shelby County Public LibraryShelbyville, IN501c3Operating Support$43,139
Morristown Visionary CommitteeMorristown, IN501c3Operating Support$37,568
Beta Sigma Phi - Lambda ChiFishers, IN501c3Paving for Court$36,000
Shelby Senior Services IncShelbyville, IN501c3Operating Support$35,854
Shelby Co PlayersShelbyville, IN501c3Capital Campaign$32,500
Mhp FoundationShelbyville, IN501c3Operating Support$30,298
Isu FoundationTerre Haute, IN501c3Operating Support$26,604
Jane Pauley Community Health CenterShelbyville, IN501c3Operating Support$26,604
Marietta Vol Fire DepartmentShelbyville, IN501c3Oper Supp/equipment$26,604
Mt Gilead Baptist ChurchShelbyville, IN501c3Operating Support$26,604
Order of the Eastern Star 73Manilla, IN501c3Operating Support$26,604
Shelby Co Masonic Lodge 28Shelbyville, IN501c3Operating Support$26,604
Dollywood FoundationPigeon Forge, TN501c3Book Program$26,500
Hancock Regional Hospital FoundatioGreenfield, IN501c3Cancer Center$25,000
Division of Overseas MinistriesIndianapolis, IN501c3Food Program$20,000
Morristown Boys & Girls ClubMorristown, IN501c3Operating Support$18,549
Nameless Creek Youth CampGreenfield, IN501c3Operating Support$16,000
Blue River Youth ChoirShelbyville, IN501c3Operating Support$15,000
Boys and Girls Club of ShelbyShelbyville, IN501c3Facility Maintenance$14,424
Hancock County Senior ServicesGreenfield, IN501c3Operating Support$12,500
Blue River Career ProgramsShelbyville, IN501c3Education/ Industry$12,248
HANCOCK COUNTY CHILDREN'S CHOIRGreenfield, IN501c3Operating Support$12,000
Shelby County Public Library VelmaMorristown, INGovOperating Support$11,600
Shelby Eastern SchoolsShelbyville, INGovExpansion of Program$10,961
Waldron Volunteer Fire DepartmentWaldron, IN501c3Operating Support$10,848
Shelby County Youth AssistanceShelbyville, IN501c3Mentorship Programs$10,500
Central Indiana Land Trust IncIndianapolis, IN501c3Targeted Planting$10,000
Geist Christian ChurchIndianapolis, IN501c3Operating Support$10,000
SHELBY COUNTY SHERIFF'S DEPARTMENTShelbyville, INGovRescue Boat$10,000
Shelbyville Fire DepartmentShelbyville, INGovScuffy Donation$10,000
Shelby Co Chamber of CommerceShelbyville, IN501c3Leadership Shelby Co$9,875
Shelbyville-shelby County LibraryShelbyville, INGovRenovations$9,600
Triton Central High SchoolFairland, IN501c3Uniforms$9,125
Waldron High SchoolWaldron, IN501c3Alex Program$8,692
Inlow Imaging CenterShelbyville, IN501c3Continuing Education$8,270
The Salvation ArmyShelbyville, IN501c3Operating Support$6,893
First Baptist ChurchShelbyville, IN501c3Food Pantry/oper$6,550
Servants at Work IncIndianapolis, IN501c3Accessible Ramp$6,000
Shelby County CommunityShelbyville, INGovTraining Room Upgrad$6,000
Shelbyville Community ChurchShelbyville, IN501c3Operating Support$6,000
Hospice of Shelbydecatur CountyGreensburg, IN501c3Operating Support$5,600
Healthy Shelby CountyShelbyville, IN501c3General Operating$5,030
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$4,371,077
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, audited financial statements, and 990 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
President
Phone
3173927955
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Claxton
Formed
1988
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
7
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 573,202 agency expenses 167,384 total 740,586”

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 2019, 2020, and 2021 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 -573,202”

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

“AGENCY EXPENSES 167,384”

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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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,834,724
Liabilities
$4,403,391
Net assets
$43,431,333
Revenue
$4,011,694
Expenses
$3,720,111
Net income
$291,583
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