Civic Intelligence

Johnson County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1797437

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profilejccf.org

View Organization Page

398 South Main StreetFranklin, IN 46131

(317) 738-2213

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

18th percentile

-9.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$84,966

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$24,771,685

Up $1,126,163 (+4.8%) from 2015

Net Assets

Up

$22,549,968

Up $1,128,517 (+5.3%) from 2015

Liabilities

Down

$2,221,717

Down $2,354 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Down

$1,779,601

Down $1,428,850 (-45%) from 2015

Expenses

Up

$1,945,318

Up $306,102 (+19%) from 2015

Net Income

Down

-$165,717

Down $1,734,952 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60M$40M$20M$0Assets 2015: $23,645,522Liabilities 2015: $2,224,071Net Assets 2015: $21,421,4512015Assets 2016: $24,771,685Liabilities 2016: $2,221,717Net Assets 2016: $22,549,9682016Assets 2017: $28,347,693Liabilities 2017: $2,416,643Net Assets 2017: $25,931,0502017Assets 2018: $28,395,241Liabilities 2018: $3,540,234Net Assets 2018: $24,855,0072018Assets 2019: $32,990,527Liabilities 2019: $2,838,815Net Assets 2019: $30,151,7122019Assets 2020: $37,098,546Liabilities 2020: $3,107,860Net Assets 2020: $33,990,6862020Assets 2021: $40,847,662Liabilities 2021: $3,422,994Net Assets 2021: $37,424,6682021Assets 2022: $35,733,537Liabilities 2022: $2,781,514Net Assets 2022: $32,952,0232022Assets 2023: $42,704,804Liabilities 2023: $3,150,030Net Assets 2023: $39,554,7742023Assets 2024: $50,822,444Liabilities 2024: $3,500,484Net Assets 2024: $47,321,9602024

Highlighted filing

2016

Assets$24,771,685
Liabilities$2,221,717
Net Assets$22,549,968
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,208,451Expenses 2015: $1,639,216Net Income 2015: $1,569,2352015Revenue 2016: $1,779,601Expenses 2016: $1,945,318Net Income 2016: -$165,7172016Revenue 2017: $2,665,238Expenses 2017: $1,643,428Net Income 2017: $1,021,8102017Revenue 2018: $2,293,377Expenses 2018: $1,770,999Net Income 2018: $522,3782018Revenue 2019: $4,002,642Expenses 2019: $2,003,820Net Income 2019: $1,998,8222019Revenue 2020: $4,737,624Expenses 2020: $2,186,935Net Income 2020: $2,550,6892020Revenue 2021: $3,211,435Expenses 2021: $2,507,170Net Income 2021: $704,2652021Revenue 2022: $9,319,599Expenses 2022: $2,356,196Net Income 2022: $6,963,4032022Revenue 2023: $5,075,535Expenses 2023: $2,869,682Net Income 2023: $2,205,8532023Revenue 2024: $6,647,546Expenses 2024: $3,731,589Net Income 2024: $2,915,9572024

Highlighted filing

2016

Revenue$1,779,601
Expenses$1,945,318
Net Income-$165,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,576,603
Mission and Program Overview

Mission

To enhance the quality of life for all citizens of johnson county, indiana, now and for generations to come by building community endowments, addressing needs through grantmaking, including scholarships, and providing leadership on key community issues.

We strive to be the philanthropic leader in improving our community, today and in the future, by connecting people who care with causes that matter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,301,092$21,074,284▲ $773,192
Cash and Non-Interest-Bearing Accounts$1,506,339$1,127,460▼ $378,879
Land, Buildings, and Equipment, Net$322,801$941,642▲ $618,841
Total Assets$23,645,522$24,771,685▲ $1,126,163
Other Assets Total$1,515,290$1,628,299▲ $113,009
Liabilities
Escrow Account Liability$2,142,905$2,191,548▲ $48,643
Deferred Revenue$39,898$0▼ $39,898
Accounts Payable and Accrued Expenses$37,668$28,169▼ $9,499
Grants Payable$3,600$2,000▼ $1,600
Total Liabilities$2,224,071$2,221,717▼ $2,354
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,414,671$20,450,546▲ $1,035,875
Unrestricted Net Assets$2,006,780$2,099,422▲ $92,642
Total Net Assets Fund Balance$21,421,451$22,549,968▲ $1,128,517
Total Liabilities and Net Assets / Fund Balance$23,645,522$24,771,685▲ $1,126,163

Asset Categories

AssetBook ValueDepreciationBasis
Land$701,000-$701,000
Buildings$177,508$179,492$357,000
Equipment$17,579$119,453$137,032
Leasehold Improvements$45,555$36,435$81,990
Other Assets Org$5,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,946,180$1,249,357▲ $1,600,530-$20,935,927
2015$18,412,275$2,667,866▼ $162,366-$19,946,180
2014$17,813,402$890,950▲ $910,073-$18,412,275
2013$14,919,724$1,842,490▲ $2,374,711-$17,813,402
2012$13,546,497$716,404▲ $1,603,155-$14,919,721
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RichardsPresident and CEOFT$79,947$5,019$84,966

Board Members and Trustees

NameTitle
Erin SmithChair
John ShellImmediate Past Chair
Bill KieselVice Chair
Amy KelsayMember
Andy WalkerMember
Bob RomackMember
Brooke WorlandMember
Chris CosnerMember
Chris GaleMember
Courtney KrudyMember
Ed DeiwertMember
Elaine PestoMember
Joe WaltermannMember
Marcia GrossnickleMember
Rick CarlsonMember
Steve SpencerMember
Susie BixlerMember
Virginia DAvisMember
Seth PerigoSecretary
Steven SonntagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,381,741
Program Service Revenue
$24,606
Investment Income
$400,250
Other Revenue
$-26,996
All Other Contributions
$1,350,665
Change in Net Assets
$-165,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,247
Revenue Not Reported on Financial Statements
$79,354
Revenue Not Reported on Form 990
$1,704,205
Other Revenue Adjustments
$71,137
Total Revenue per Audited Statements
$3,404,452
Total Revenue per Form 990
$1,779,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,308,290
Other Expenses$336,754
Salaries, Compensation, and Employee Benefits$300,274
Total Fundraising Expense$83,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,015--$1,050,015
Grants to Domestic Individuals$258,275--$258,275
Other Salaries and Wages$67,594$82,615$37,552$187,761
Current Officers, Directors, Trustees, and Key Employees$30,588$37,384$16,994$84,966
Fees for Services Other$6,811$16,346$4,087$27,244
Payroll Taxes$7,749$9,471$4,304$21,524
Depreciation Depletion$5,291$12,698$3,175$21,164
Fees for Services Accounting$5,226$11,975$3,114$20,315
Information Technology$4,280$10,273$2,568$17,121
Advertising$11,466$3,057$765$15,288
Office Expenses$3,245$7,791$1,949$12,985
All Other Expenses$3,508$4,309$1,076$8,893
Conferences and Meetings$6,605$1,761$440$8,806
Fees for Service Investment Mgmnt Fees-$8,217-$8,217
Other Employee Benefits$2,168$2,650$1,205$6,023
Occupancy$1,504$3,609$902$6,015
Insurance$1,394$3,294$835$5,523
Other Expenses$1,201$2,881$720$4,802
Fees for Services Legal$892$2,141$535$3,568
Total Functional Expenses$1,628,252$233,571$83,495$1,945,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,275,935
Total Expenses per Form 990$1,945,318
Expenses per Audited Statements$1,891,612
Expenses Not Reported on Form 990$384,323
Expenses Not Reported on Financial Statements$53,706
Other Expense Adjustments$45,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interchurch Food PantryWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$427,360
First Presbyterian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$39,139
United Way of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,839
Indiana Masonic HomeFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,024
Humane Society of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,838
Rose Hulman Dept of Chemical EngineeringTerre Haute, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,234
Franklin Elks Club No 1818Franklin, IN501(c)(8)To Further the Exempt Purpose of the Organization$20,832
Greenwood Fire Foundation IncGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Indianapolis Chamber OrchestraIndy, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,509
Arts for Learning the in Affiliate of Young AudiencesIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
School Smiles Foundation IncGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
TOWN OF PRINCE'S LAKESNineveh, INGovernmentTo Further the Exempt Purpose of the Organization$10,000
Bargersville Fire DeptFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$9,996
Christian Chapel of MorgantownMorgantown, INChurchTo Further the Exempt Purpose of the Organization$9,893
Johnson County Historical SocietyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,893
Good CheerFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,360
The Social of GreenwoodGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,300
Tabernacle Christian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,140
Gleaners Food BankIndy, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,739
Leadership Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,500
Riley Children's FoundationIndy, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,278
New Hope ChurchGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,040
Discover Downtown Franklin IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,619
Westwood United Methodist ChurchKalamazoo, MIChurchTo Further the Exempt Purpose of the Organization$6,000
Johnson County Public LibraryFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$5,426
Franklin Uniited Methodist CommunityFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,405
Girls Inc of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,099
Big Brothers Big Sisters of Central IndianaIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Center Grove Education FoundationGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Clark Pleasnat Educational FoundationWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Communtiy Involvement in Learning IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Connect2help211Indianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Greenwood Education FoundationGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Kic-itFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
NHJ Educational Foundation IncTrafalgar, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Purdue UniversityWest Lafayette, INUniversityTo Further the Exempt Purpose of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,286
Fundraising Gross Income$12,455
Gaming Gross Income$8,575
Gaming Direct Expenses$1,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Gala$18,820$9,295$8,777$518
Give Back Gals - Golf Outing$17,211$3,160$4,590$-1,430
Total Events$43,531$12,455$46,286$-33,831
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“CHANGES INCLUDE: UPDATED the amount of time a former Board member has to "sit out" before returning to the Board; changed our definition of quorum to conduct Board business; added an officer to make the ExecUTIVE Committee five members”

Form 990, Part VI, Section B, line 11B

“Form 990 is distributed to all board members after receipt from auditors. After approval by board, president reviews and signs and sends forms in.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and forms to be signed are presented to the board and employees at the beginning of each year. The forms are then reviewed for any problems.”

Form 990, Part VI, Section B, line 15

“Executive compensation is determined by looking at average salary data for not-for-profit CEO's provided by the Indiana Philanthrop ALLIANCE adjusted for region and endowment size. Historical data for the Foundation and the candidates salary history are also taken into consideration.”

Form 990, Part VI, Section C, line 19

“Johnson County Community Foundation maintains a public inspection file at its offices which contains its articles of Incorporation, bylaws, most current audited financial statements, 990 returns and Conflict of Interest Policy.”

Filing and Contact Details

Filer

Filer Name
Johnson County Community Foundation Inc
EIN
35-1797437
Phone
3177382213
Address
398 South Main Street, Franklin, IN 46131

Signing Officer

Name
Gail Richards
Title
President & CEO
Phone
3177382213
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Richards
Formed
1989
Legal Domicile
In
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
70

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“SFAS 136 Adjustment -25,648. Change in value of split interest agreements 107,441.”

Form 990, Part XII, Line 2C

“The oversight of the audit and process used to select an independent accountant did not change in the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liablity in accordance with statement of financial accounting standards no. 136. Income is added to these funds periodically in accordance with the organizations investment allocation policies.”

Part V, Line 4:

“The endowment fund agreement establishes any restrictions of uses of the fund. An endowment fund can be designated for a specific charitable organization for field of interest. It can be donor advised or for scholarships.”

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“ADMIN FEES 336,297. Change in value of split interest agreements 107,441. Special Events 48,026.”

Part XI, Line 4B - Other Adjustments:

“SFAS 136 Adjustment 71,137.”

Part XII, Line 2D - Other Adjustments:

“ADMIN FEES 336,297. Special Events 48,026.”

Part XII, Line 4B - Other Adjustments:

“SFAS 136 Adjustment 45,489.”

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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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205019
IRS990/Form990PartVIISectionAGrp/PersonNm0Erin Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Kiesel
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Perigo
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Sonntag
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Deiwert
IRS990/Form990PartVIISectionAGrp/PersonNm6Joe Waltermann
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia DAvis
IRS990/Form990PartVIISectionAGrp/PersonNm8Susie Bixler
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm10Marcia Grossnickle
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm12Andy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm13Courtney Krudy
IRS990/Form990PartVIISectionAGrp/PersonNm14Amy Kelsay
IRS990/Form990PartVIISectionAGrp/PersonNm15Elaine Pesto
IRS990/Form990PartVIISectionAGrp/PersonNm16Bob Romack
IRS990/Form990PartVIISectionAGrp/PersonNm17Brooke Worland
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Gale
IRS990/Form990PartVIISectionAGrp/PersonNm19Chris Cosner
IRS990/Form990PartVIISectionAGrp/PersonNm20Gail Richards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2079947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20President and CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031076
IRS990/FundraisingDirectExpensesAmt046286
IRS990/FundraisingGrossIncomeAmt012455
IRS990/GainOrLossGrp/SecuritiesAmt0-8110
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01740
IRS990/GamingGrossIncomeAmt08575
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01308290
IRS990/GrantsPayableGrp/BOYAmt03600
IRS990/GrantsPayableGrp/EOYAmt02000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0258275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0258275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01050015
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01050015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01740866
IRS990/GrossReceiptsAmt03576603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02568
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010273
IRS990/InformationTechnologyGrp/ProgramServicesAmt04280
IRS990/InformationTechnologyGrp/TotalAmt017121
IRS990/InsuranceGrp/FundraisingAmt0835
IRS990/InsuranceGrp/ManagementAndGeneralAmt03294
IRS990/InsuranceGrp/ProgramServicesAmt01394
IRS990/InsuranceGrp/TotalAmt05523
IRS990/InvestmentIncomeGrp/ExclusionAmt0408360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020301092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021074284
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0335380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941642
IRS990/LandBldgEquipCostOrOtherBssAmt01277022
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01748976
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life for all citizens of JOhnson COunty, Indiana, now and for generations to come by building community endowments, addressing needs through grantmaking and providing leadership on key community issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021421451
IRS990/NetAssetsOrFundBalancesEOYAmt022549968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8110
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33831
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33831
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01212441
IRS990/NoncashContributionsAmt018814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0902
IRS990/OccupancyGrp/ManagementAndGeneralAmt03609
IRS990/OccupancyGrp/ProgramServicesAmt01504
IRS990/OccupancyGrp/TotalAmt06015
IRS990/OfficeExpensesGrp/FundraisingAmt01949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07791
IRS990/OfficeExpensesGrp/ProgramServicesAmt03245
IRS990/OfficeExpensesGrp/TotalAmt012985
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01515290
IRS990/OtherAssetsTotalGrp/EOYAmt01628299
IRS990/OtherChangesInNetAssetsAmt081793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06023
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Annual Report
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/FundraisingAmt01891
IRS990/OtherExpensesGrp/FundraisingAmt11383
IRS990/OtherExpensesGrp/FundraisingAmt2720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22881
IRS990/OtherExpensesGrp/ProgramServicesAmt0154983
IRS990/OtherExpensesGrp/ProgramServicesAmt13152
IRS990/OtherExpensesGrp/ProgramServicesAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt31201
IRS990/OtherExpensesGrp/TotalAmt0154983
IRS990/OtherExpensesGrp/TotalAmt112609
IRS990/OtherExpensesGrp/TotalAmt29221
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067594
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187761
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09471
IRS990/PayrollTaxesGrp/ProgramServicesAmt07749
IRS990/PayrollTaxesGrp/TotalAmt021524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Gail Richards
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admin Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02792159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0978708
IRS990/PYInvestmentIncomeAmt0401816
IRS990/PYOtherExpensesAmt0384708
IRS990/PYOtherRevenueAmt0-13064
IRS990/PYProgramServiceRevenueAmt027540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,771,685
Liabilities
$2,221,717
Net assets
$22,549,968
Revenue
$1,779,601
Expenses
$1,945,318
Net income
-$165,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$3.50$47.3$6.65$3.73$2.92
2023Detailed filing. Detailed filing data is available for this year.$42.7$3.15$39.6$5.08$2.87$2.21
2022Detailed filing. Detailed filing data is available for this year.$35.7$2.78$33.0$9.32$2.36$6.96
2021Detailed filing. Detailed filing data is available for this year.$40.8$3.42$37.4$3.21$2.51$0.70
2020Detailed filing. Detailed filing data is available for this year.$37.1$3.11$34.0$4.74$2.19$2.55
2019Detailed filing. Detailed filing data is available for this year.$33.0$2.84$30.2$4.00$2.00$2.00
2018Detailed filing. Detailed filing data is available for this year.$28.4$3.54$24.9$2.29$1.77$0.52
2017Detailed filing. Detailed filing data is available for this year.$28.3$2.42$25.9$2.67$1.64$1.02
2016Detailed filing. Detailed filing data is available for this year.$24.8$2.22$22.5$1.78$1.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$23.6$2.22$21.4$3.21$1.64$1.57