Civic Intelligence

Johnson County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1797437

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.54x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$85,913

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$28,395,241

Up $47,548 (+0.2%) from 2017

Net Assets

Down

$24,855,007

Down $1,076,043 (-4.1%) from 2017

Liabilities

Up

$3,540,234

Up $1,123,591 (+46%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin79th percentile

Revenue

Down

$2,293,377

Down $371,861 (-14%) from 2017

Expenses

Up

$1,770,999

Up $127,571 (+7.8%) from 2017

Net Income

Down

$522,378

Down $499,432 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$28,395,241
Liabilities$3,540,234
Net Assets$24,855,007
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$2,293,377
Expenses$1,770,999
Net Income$522,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$9,566,336
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$24,249,934$22,496,784▼ $1,753,150
Cash and Non-Interest-Bearing Accounts$1,408,365$3,296,933▲ $1,888,568
Land, Buildings, and Equipment, Net$959,154$935,872▼ $23,282
Total Assets$28,347,693$28,395,241▲ $47,548
Other Assets Total$1,730,240$1,665,652▼ $64,588
Liabilities
Escrow Account Liability$2,379,012$2,278,711▼ $100,301
Deferred Revenue-$1,212,569-
Accounts Payable and Accrued Expenses$37,631$48,954▲ $11,323
Total Liabilities$2,416,643$3,540,234▲ $1,123,591
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,639,193$22,652,713▼ $986,480
Unrestricted Net Assets$2,291,857$2,202,294▼ $89,563
Total Net Assets Fund Balance$25,931,050$24,855,007▼ $1,076,043
Total Liabilities and Net Assets / Fund Balance$28,347,693$28,395,241▲ $47,548

Asset Categories

AssetBook ValueDepreciationBasis
Land$701,375-$701,375
Buildings$153,708$203,292$357,000
Equipment$23,173$135,641$158,814
Leasehold Improvements$57,616$45,832$103,448
Other Assets Org$7,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$24,219,961$1,098,013▼ $1,894,889-$22,367,238
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail RichardsPresident & CEOFT$83,379$2,534$85,913
Thelma SlisherCFOFT$64,308$1,934$66,242

Board Members and Trustees

NameTitle
Seth PerigoChair - Partial Year
Erin SmithImmediate Past Chair
Bob RomackTreasurer/vice Chair
Virginia DavisVice Chair/chair
Adam StoneMember
Chris CosnerMember
Elaine PestoMember
Jenny BrebbermanMember
John ShellMember
Mike JarvisMember
Pete NortonMember
Rick CarlsonMember
Stehpanie WagnerMember
Steven SonntagMember
Todd PritchettMember
Bob HeuchanMember/treasurer
Marcia GrossnickleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,634
Program Service Revenue
$25,101
Investment Income
$211,903
Other Revenue
$3,739
All Other Contributions
$2,041,442
Change in Net Assets
$522,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,176,127
Revenue Not Reported on Financial Statements
$117,250
Revenue Not Reported on Form 990
$-1,093,840
Other Revenue Adjustments
$108,511
Total Revenue per Audited Statements
$1,082,287
Total Revenue per Form 990
$2,293,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,118,808
Salaries, Compensation, and Employee Benefits$329,659
Other Expenses$322,532
Total Fundraising Expense$100,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$792,719--$792,719
Grants to Domestic Individuals$326,089--$326,089
Current Officers, Directors, Trustees, and Key Employees$48,690$69,991$33,474$152,155
Other Salaries and Wages$44,701$64,257$30,732$139,690
Fees for Services Other$18,401$14,155$2,831$35,387
Depreciation Depletion$9,146$13,147$6,287$28,580
Payroll Taxes$7,288$10,477$5,011$22,776
Information Technology$1,440$16,040$660$18,140
Advertising$7,322-$7,321$14,643
Office Expenses$5,726$5,933$2,815$14,474
Fees for Services Accounting$7,202$5,540$1,108$13,850
Other Employee Benefits$3,892$5,595$2,675$12,162
All Other Expenses$3,767$4,508$1,583$9,858
Fees for Service Investment Mgmnt Fees-$8,739-$8,739
Insurance$4,283$2,882$1,071$8,236
Occupancy$3,680$1,840$825$6,345
Other Expenses$1,594$2,292$1,096$4,982
Fees for Services Legal$2,140$1,646$329$4,115
Conferences and Meetings$1,438$899$660$2,997
Pension Plan Contributions$920$1,323$633$2,876
Total Functional Expenses$1,438,647$232,010$100,342$1,770,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,158,330
Total Expenses per Form 990$1,770,999
Expenses per Audited Statements$1,714,098
Expenses Not Reported on Form 990$444,232
Expenses Not Reported on Financial Statements$56,901
Other Expense Adjustments$48,162
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Franklin Parks & RecreationFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$47,743
First Presbyterian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$40,658
Interchurch Food Pantry of Johnson CountyWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$38,343
Midwest Food Bank IndianapolisIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Habitat for Humanity of Johnson CountyNew Whiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$27,198
Johnson County Historical SocietyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,241
Franklin Education ConnectionFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$24,115
Leadership Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,948
Indiana Masonic HomeFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,537
Assist IndianaFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$19,015
Discover Downtown Franklin IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$18,023
Dollywood FoundationPigeon Forge, TN501(c)(3)To Further the Exempt Purpose of the Organization$17,240
Center Grove Education FoundationGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,347
Bridges Alliance of Johnson CountyWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,123
Nineveh Heritage Committee IncTrafalgar, IN501(c)(3)To Further the Exempt Purpose of the Organization$16,000
Girls Inc of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,637
Dav Department of IndianaIndianapolis, INGovernmentTo Further the Exempt Purpose of the Organization$15,500
Kic-itFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,648
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,627
Clark-pleasant Education FoundationWhiteland, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,500
Greenwood Education FoundationGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,500
Southwest Elementary School PtoGreenwood, IN501(c)(3)To Further the Exempt Purpose of the Organization$11,643
Indianapolis Chamber OrchestraIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,664
Good Cheer FundFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,396
Johnson County Park & RecreationFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,007
JOY'S HOUSEIndianapolis, 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$9,824
Johnson County Public LibraryFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,146
Tabernacle Christian ChurchFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,066
United Way of Johnson CountyFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,634
Good News Mission IncIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,000
Moody Radio IndianaAnderson, IN501(c)(3)To Further the Exempt Purpose of the Organization$8,000
Youth ConnectionsFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,407
Gleaners Food BankIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,000
Hurricane Congregational Church Foundation IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,700
Cancer Support Community - Central Indiana IncIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,500
Beats for Bristol IncBargersville, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,000
Gateway Services Johnson County ArcFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,752
Franklin Heritage IncFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,360
Franklin United Methodist CommunityFranklin, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,316
Town of New WhitelandNew Whiteland, INGovernmentTo Further the Exempt Purpose of the Organization$5,174
City of Franklin Fire DepartmentFranklin, INGovernmentTo Further the Exempt Purpose of the Organization$5,085
Africa Inland MissionPeachtree, GA501(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
Edinburgh Community Schools CorpEdinburgh, INGovernmentTo Further the Exempt Purpose of the Organization$5,000
Moody Bible Institute of ChicagoChicago, IL501(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
Society of Women EngineersCarol Stream, IL501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Wheeler Mission MinistriesIndianapolis, IN501(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 Gross Income$36,070
Fundraising Direct Expenses$35,301
Gaming Gross Income$3,620
Gaming Direct Expenses$650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monte Carlo Gala$29,448$22,845$8,946$13,899
Give Back Gals - Golf Outing$17,814$13,225$3,835$9,390
Total Events$47,262$36,070$35,301$769
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 and reviewed by ceo and cfo. After approval by board, president/ceo signs and sends forms in per instructions.”

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 conflicts. In addition, if they exist, conflicts are stated at committee and board meetings.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is determined by looking at average salary data for not-for-profit ceo's and cfo'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
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Richards
Formed
1989
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
90

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 -60,349. Change in value of split interest agreements -69,279.”

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 or 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, 2018 and 2017, 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 408,283. Change in value of split interest agreements -69,279. Special events 35,949.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 108,511.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Admin fees 408,283. Special events 35,949.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 48,162.”

Raw XML AppendixShowing 400 of 1,111 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/ActivityOrMissionDesc0WE STRIVE TO BE THE PHILANTHROPIC LEADER IN IMPROVING OUR COMMUNITY, TODAY AND IN THE FUTURE, BY CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER.
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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/PersonNm3VIRGINIA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD PRITCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS COSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN SONNTAG
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IRS990/Form990PartVIISectionAGrp/PersonNm14RICK CARLSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR - PARTIAL YEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
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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, INCLUDING SCHOLARSHIPS, AND PROVIDING LEADERSHIP ON KEY COMMUNITY ISSUES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/FundraisingAmt31096
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IRS990/OtherExpensesGrp/ProgramServicesAmt31594
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IRS990/OtherExpensesGrp/TotalAmt29470
IRS990/OtherExpensesGrp/TotalAmt34982
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044701
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010477
IRS990/PayrollTaxesGrp/ProgramServicesAmt07288
IRS990/PayrollTaxesGrp/TotalAmt022776
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0920
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL RICHARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01986995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040183
IRS990/PYInvestmentIncomeAmt0658937
IRS990/PYOtherExpensesAmt0292751
IRS990/PYOtherRevenueAmt0-7353
IRS990/PYProgramServiceRevenueAmt026659
IRS990/PYRevenuesLessExpensesAmt01021810
IRS990/PYSalariesCompEmpBnftPaidAmt0310494
IRS990/PYTotalExpensesAmt01643428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02665238
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522378
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,395,241
Liabilities
$3,540,234
Net assets
$24,855,007
Revenue
$2,293,377
Expenses
$1,770,999
Net income
$522,378
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits