Civic Intelligence

Johnson County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1797437

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

29th percentile

0.09x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.91x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$84,831

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$28,347,693

Up $3,576,008 (+14%) from 2016

Net Assets

Up

$25,931,050

Up $3,381,082 (+15%) from 2016

Liabilities

Up

$2,416,643

Up $194,926 (+8.8%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Up

$2,665,238

Up $885,637 (+50%) from 2016

Expenses

Down

$1,643,428

Down $301,890 (-16%) from 2016

Net Income

Up

$1,021,810

Up $1,187,527 (+717%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$28,347,693
Liabilities$2,416,643
Net Assets$25,931,050
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$2,665,238
Expenses$1,643,428
Net Income$1,021,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,930,078
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$21,074,284$24,249,934▲ $3,175,650
Cash and Non-Interest-Bearing Accounts$1,127,460$1,408,365▲ $280,905
Land, Buildings, and Equipment, Net$941,642$959,154▲ $17,512
Total Assets$24,771,685$28,347,693▲ $3,576,008
Other Assets Total$1,628,299$1,730,240▲ $101,941
Liabilities
Escrow Account Liability$2,191,548$2,379,012▲ $187,464
Accounts Payable and Accrued Expenses$28,169$37,631▲ $9,462
Grants Payable$2,000$0▼ $2,000
Total Liabilities$2,221,717$2,416,643▲ $194,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,450,546$23,639,193▲ $3,188,647
Unrestricted Net Assets$2,099,422$2,291,857▲ $192,435
Total Net Assets Fund Balance$22,549,968$25,931,050▲ $3,381,082
Total Liabilities and Net Assets / Fund Balance$24,771,685$28,347,693▲ $3,576,008

Asset Categories

AssetBook ValueDepreciationBasis
Land$701,375-$701,375
Buildings$165,608$191,392$357,000
Equipment$28,834$124,683$153,517
Leasehold Improvements$63,337$40,110$103,447
Other Assets Org$3,286--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,935,927$1,878,176▲ $2,991,800-$24,219,961
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RichardsPresident & CEOFT$82,333$2,498$84,831
Thelma SlisherCFOFT$56,173$1,699$57,872

Board Members and Trustees

NameTitle
Seth PerigoChair
Erin SmithImmediate Past Chair
Virginia DavisVice Chair
Adam StoneMember
Amy KelsayMember
Brooke WorlandMember
Chris CosnerMember
Elaine PestoMember
Jenny BrebbermanMember
Joe WaltermannMember
John ShellMember
Mike JarvisMember
Pete NortonMember
Rick CarlsonMember
Steve SpencerMember
Steven SonntagMember
Susie BixlerMember
Todd PritchettMember
Marcia GrossnickleSecretary
Bob RomackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,986,995
Program Service Revenue
$26,659
Investment Income
$658,937
Other Revenue
$-7,353
All Other Contributions
$1,976,274
Change in Net Assets
$1,021,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,265
Revenue Not Reported on Financial Statements
$147,973
Revenue Not Reported on Form 990
$2,875,551
Other Revenue Adjustments
$138,032
Total Revenue per Audited Statements
$5,392,816
Total Revenue per Form 990
$2,665,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,040,183
Salaries, Compensation, and Employee Benefits$310,494
Other Expenses$292,751
Total Fundraising Expense$86,881
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$774,059--$774,059
Grants to Domestic Individuals$266,124--$266,124
Current Officers, Directors, Trustees, and Key Employees$57,081$57,081$28,541$142,703
Other Salaries and Wages$54,927$54,926$27,462$137,315
Information Technology$10,332$14,699$4,428$29,459
Fees for Services Other$24,670$1,536$3,070$29,276
Depreciation Depletion$15,320$7,071$1,178$23,569
Payroll Taxes$8,714$8,713$4,357$21,784
Advertising$12,640-$2,220$14,860
Office Expenses$6,213$3,023$4,212$13,448
Fees for Services Accounting$536$11,743$536$12,815
Fees for Service Investment Mgmnt Fees-$9,941-$9,941
All Other Expenses$4,059$2,717$1,736$8,512
Insurance$2,837$1,420$2,837$7,094
Conferences and Meetings$3,391$1,041$2,083$6,515
Occupancy$3,917$1,808$301$6,026
Other Employee Benefits$2,400$2,400$1,200$6,000
Other Expenses$1,727$864$1,727$4,318
Pension Plan Contributions$1,077$1,077$538$2,692
Fees for Services Legal$1,560--$1,560
Total Functional Expenses$1,373,759$182,788$86,881$1,643,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,734
Total Expenses per Form 990$1,643,428
Expenses per Audited Statements$1,586,195
Expenses Not Reported on Form 990$425,539
Expenses Not Reported on Financial Statements$57,233
Other Expense Adjustments$47,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interchurch Food PantryWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$111,092
First Presbyterian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$40,485
Indiana Masonic HomeFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,639
Town of BargersvilleBargersville, INGovernmentTo Further the Exempt Purpose of the Organization$22,413
Indianapolis Symphony OrchestraIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$20,012
United Way of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$18,000
Franklin Elks Club No 1818Franklin, IN501(c)(8)To Further the Exempt Purpose of the Organization$14,014
City of Franklin Fire DeptFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$13,361
New Whiteland Police DeptNew Whiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,083
Indianapolis Chamber OrchestraIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,830
Dav Dept of IndianaIndianapolis, INGovernmentTo Further the Exempt Purpose of the Organization$10,500
Center Grove Education FoundationGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Clark-pleasant Education FoundationWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Franklin Education Connections Co Community Involvement in Learning IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Habitat for Humanity of Johnson CountyNew Whiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Midwest Food Bank IndianapolisIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Christian Chapel of MorgantownMorgantown, INChurchTo Further the Exempt Purpose of the Organization$9,885
Johnson County Historical SocietyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,885
Good Cheer FundFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,312
The Social of GreenwoodGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,000
American Red CrossIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,280
Tabernacle Christian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,129
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,652
Gleaners Food BankIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,970
Discover Downtown Franklin IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,608
New Whiteland Vfw Post 6978New Whiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Franklin Heritage IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,467
Purdue Polytechnic High SchoolIndianapolis, INSchoolTo Further the Exempt Purpose of the Organization$6,000
Johnson County Public LibraryFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$5,420
Franklin Uniited Methodist CommunityFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,386
Indiana Ffa Leadership CenterTrafalgar, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,019
Boys & Girls Club of FranklinFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Church of the MasterIndianapolis, INChurchTo Further the Exempt Purpose of the Organization$5,000
First Christian Church of BargersvilleBargersville, INChurchTo 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
Ivy Tech Foundation IncFranklin, 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
Society of Women EngineersCarol Stream, IL501(c)(3)To 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$43,545
Fundraising Gross Income$33,777
Gaming Gross Income$4,118
Gaming Direct Expenses$1,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Gala$26,595$23,365$4,143$19,222
Give Back Gals - Golf Outing$14,832$10,412$4,748$5,664
Total Events$44,498$33,777$43,545$-9,768
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
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 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 philanthropy alliance adjusted for region and endowment size. Historical data for the foundation and the candidate's 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 the office 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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Richards
Formed
1989
Legal Domicile
In
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
95

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 -90,740. Change in value of split interest agreements 307,217.”

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, 2017 and 2016, 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 380,291. Change in value of split interest agreements 307,217. Special events 45,248.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 138,032.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Admin fees 380,291. Special events 45,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 47,292.”

Raw XML AppendixShowing 400 of 1,069 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/Desc0OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL CITIZENS OF JOHNSON COUNTY, NOW AND FOR GENERATIONS TO COME, BY BUILDING ENDOWMENT, ADDRESSING NEEDS THROUGH GRANTMAKING, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES. WE DEMONSTRATE THIS BY PROVIDING GRANTS AND SCHOLARSHIPS IN THE AREAS OF AGRICULTURE, ARTS AND CULTURE, CIVIC AND COMMUNITY DEVELOPMENT, EDUCATION, ENRICHMENT, HEALTH AND HUMAN SERVICES AND SCHOLARSHIPS. WE UTILIZE A VARIETY OF DONOR OPTIONS OR FUNDS INCLUDING, UNRESTRICTED COMMUNITY IMPACT, DESIGNATED, FIELD OF INTEREST AND DONOR ADVISED, TO ACCOMPLISH THESE GOALS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/OtherCompensationAmt201699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212498
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH PERIGO
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB ROMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARCIA GROSSNICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8TODD PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS COSNER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSIE BIXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ADAM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SONNTAG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOE WALTERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE PESTO
IRS990/Form990PartVIISectionAGrp/PersonNm17BROOKE WORLAND
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY KELSAY
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY BREBBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20THELMA SLISHER
IRS990/Form990PartVIISectionAGrp/PersonNm21GAIL RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182333
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010721
IRS990/FundraisingDirectExpensesAmt043545
IRS990/FundraisingGrossIncomeAmt033777
IRS990/GainOrLossGrp/OtherAmt0-2799
IRS990/GainOrLossGrp/SecuritiesAmt0184702
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01703
IRS990/GamingGrossIncomeAmt04118
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01040183
IRS990/GrantsPayableGrp/BOYAmt02000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266124
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266124
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0774059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0774059
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01504
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0399991
IRS990/GrossReceiptsAmt02930078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04428
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014699
IRS990/InformationTechnologyGrp/ProgramServicesAmt010332
IRS990/InformationTechnologyGrp/TotalAmt029459
IRS990/InsuranceGrp/FundraisingAmt02837
IRS990/InsuranceGrp/ManagementAndGeneralAmt01420
IRS990/InsuranceGrp/ProgramServicesAmt02837
IRS990/InsuranceGrp/TotalAmt07094
IRS990/InvestmentIncomeGrp/ExclusionAmt0477034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021074284
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024249934
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0959154
IRS990/LandBldgEquipCostOrOtherBssAmt01315339
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04303
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0215289
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/NetAssetsOrFundBalancesBOYAmt022549968
IRS990/NetAssetsOrFundBalancesEOYAmt025931050
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9768
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02415
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02142795
IRS990/NoncashContributionsAmt012334
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt01808
IRS990/OccupancyGrp/ProgramServicesAmt03917
IRS990/OccupancyGrp/TotalAmt06026
IRS990/OfficeExpensesGrp/FundraisingAmt04212
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt06213
IRS990/OfficeExpensesGrp/TotalAmt013448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01628299
IRS990/OtherAssetsTotalGrp/EOYAmt01730240
IRS990/OtherChangesInNetAssetsAmt0216477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02400
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IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2455
IRS990/OtherExpensesGrp/FundraisingAmt31727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3864
IRS990/OtherExpensesGrp/ProgramServicesAmt0103855
IRS990/OtherExpensesGrp/ProgramServicesAmt112410
IRS990/OtherExpensesGrp/ProgramServicesAmt25910
IRS990/OtherExpensesGrp/ProgramServicesAmt31727
IRS990/OtherExpensesGrp/TotalAmt0103855
IRS990/OtherExpensesGrp/TotalAmt112410
IRS990/OtherExpensesGrp/TotalAmt29093
IRS990/OtherExpensesGrp/TotalAmt34318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137315
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08713
IRS990/PayrollTaxesGrp/ProgramServicesAmt08714
IRS990/PayrollTaxesGrp/TotalAmt021784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0538
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01077
IRS990/PensionPlanContributionsGrp/TotalAmt02692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN REVENUE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,347,693
Liabilities
$2,416,643
Net assets
$25,931,050
Revenue
$2,665,238
Expenses
$1,643,428
Net income
$1,021,810
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