Civic Intelligence

Indianapolis Symphony Orchestra Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1812636

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 13, 2018

Organization ProfileN/A
32 East Washington Street No 600Indianapolis, IN 46204-2919

(317) 262-1100

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.07x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$156,499

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$98,841,258

Up $5,237,874 (+5.6%) from 2016

Net Assets

Up

$98,234,589

Up $5,218,422 (+5.6%) from 2016

Liabilities

Up

$606,669

Up $19,452 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin79th percentile

Revenue

Up

$8,782,021

Up $2,672,803 (+44%) from 2016

Expenses

Down

$6,943,103

Down $588,295 (-7.8%) from 2016

Net Income

Up

$1,838,918

Up $3,261,098 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150M$100M$50M$0Assets 2010: $90,541,461Liabilities 2010: $452,224Net Assets 2010: $90,089,2372010Assets 2011: $96,557,064Liabilities 2011: $389,777Net Assets 2011: $96,167,2872011Assets 2012: $88,974,087Liabilities 2012: $393,010Net Assets 2012: $88,581,0772012Assets 2013: $92,968,180Liabilities 2013: $201,619Net Assets 2013: $92,766,5612013Assets 2014: $99,612,553Liabilities 2014: $154,505Net Assets 2014: $99,458,0482014Assets 2015: $95,559,692Liabilities 2015: $123,757Net Assets 2015: $95,435,9352015Assets 2016: $93,603,384Liabilities 2016: $587,217Net Assets 2016: $93,016,1672016Assets 2017: $98,841,258Liabilities 2017: $606,669Net Assets 2017: $98,234,5892017Assets 2018: $101,397,219Liabilities 2018: $719,892Net Assets 2018: $100,677,3272018Assets 2019: $98,318,900Liabilities 2019: $472,275Net Assets 2019: $97,846,6252019Assets 2020: $99,982,035Liabilities 2020: $255,998Net Assets 2020: $99,726,0372020Assets 2021: $120,040,413Liabilities 2021: $11,299Net Assets 2021: $120,029,1142021Assets 2022: $117,619,288Liabilities 2022: $55,324Net Assets 2022: $117,563,9642022Assets 2023: $114,922,418Liabilities 2023: $192,080Net Assets 2023: $114,730,3382023Assets 2024: $121,112,166Liabilities 2024: $52,749Net Assets 2024: $121,059,4172024

Highlighted filing

2017

Assets$98,841,258
Liabilities$606,669
Net Assets$98,234,589
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,443,7762010Expenses 2011: $9,601,0322011Expenses 2012: $13,608,4322012Expenses 2013: $7,317,6842013Revenue 2014: $8,976,242Expenses 2014: $7,359,168Net Income 2014: $1,617,0742014Revenue 2015: $6,370,291Expenses 2015: $8,300,148Net Income 2015: -$1,929,8572015Revenue 2016: $6,109,218Expenses 2016: $7,531,398Net Income 2016: -$1,422,1802016Revenue 2017: $8,782,021Expenses 2017: $6,943,103Net Income 2017: $1,838,9182017Revenue 2018: $13,287,556Expenses 2018: $7,908,184Net Income 2018: $5,379,3722018Revenue 2019: $7,707,532Expenses 2019: $9,264,073Net Income 2019: -$1,556,5412019Revenue 2020: $7,983,891Expenses 2020: $8,101,562Net Income 2020: -$117,6712020Revenue 2021: $10,534,808Expenses 2021: $7,795,739Net Income 2021: $2,739,0692021Revenue 2022: $9,602,897Expenses 2022: $8,157,454Net Income 2022: $1,445,4432022Revenue 2023: $7,393,933Expenses 2023: $7,777,735Net Income 2023: -$383,8022023Revenue 2024: $8,910,190Expenses 2024: $8,504,642Net Income 2024: $405,5482024

Highlighted filing

2017

Revenue$8,782,021
Expenses$6,943,103
Net Income$1,838,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.0
Gross Receipts
$21,528,637
Mission and Program Overview

Mission

The indianapolis symphony orchestra foundation, inc. (the "iso foundation") was formed in september 1990 for the purpose of educating the public and providing financial and other support to the indiana symphony society, inc. (the "society"), an indiana not-for-profit corporation that operates the indianapolis symphony orchestra. It is the general practice of the society to transfer contributions raised, other than annual fund contributions, to the iso foundation unless a donor specifically requires the contribution to be maintained by the society. All fundraising expenses are recorded and reported in the society's accounts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,857,338$52,327,700▲ $470,362
Investments in Publicly Traded Securities$33,558,917$35,997,243▲ $2,438,326
Land, Buildings, and Equipment, Net$3,857,670$4,590,020▲ $732,350
Savings and Temporary Cash Investments$1,907,593$2,695,687▲ $788,094
Pledges and Grants Receivable$1,377,761$1,442,115▲ $64,354
Other Notes and Loans Receivable, Net-$804,000-
Accounts Receivable$35,613$5,697▼ $29,916
Total Assets$93,603,384$98,841,258▲ $5,237,874
Other Assets Total$1,008,492$978,796▼ $29,696
Liabilities
Mortgage Notes Payable Secured by Investment Property-$304,000-
Accounts Payable and Accrued Expenses$587,217$302,669▼ $284,548
Total Liabilities$587,217$606,669▲ $19,452
Net Assets / Fund Balance
Unrestricted Net Assets$53,635,991$57,749,489▲ $4,113,498
Permanently Rstr Net Assets$32,548,972$32,549,472▲ $500
Temporarily Rstr Net Assets$6,831,204$7,935,628▲ $1,104,424
Total Net Assets Fund Balance$93,016,167$98,234,589▲ $5,218,422
Total Liabilities and Net Assets / Fund Balance$93,603,384$98,841,258▲ $5,237,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,464$6,004,695$7,492,159
Other Land Buildings$2,501,615-$2,501,615
Land$600,000-$600,000
Leasehold Improvements$941$36,215$37,156
Other Securities$52,327,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,461,941$12,500▲ $1,599,437$427,489$35,646,389
2015$34,546,103$15,000▲ $326,712$425,874$34,461,941
2014$34,607,148$117,850▲ $248,538$427,433$34,546,103
2013$33,084,697$65,000▲ $1,849,165$391,714$34,607,148
2012$32,727,140$64,500▲ $995,014$701,957$33,084,697
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
John ThornburghChair
Bob KaspardirectOR
Kent HawrylukdirectOR
Martha LamkindirectOR
Robert D RamseyDirector
Susan RidlenDirector
Tom GreindirectOR
Steve HamiltonAssistant Treasurer
Robert H Reynoldssecretary
Jill MargettsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells Masonry Restoration INCFacade RestorationPO BOX 718, New Palestine, IN 46163, Oc$1,123,456
Partners GroupMonEY MANAGER43 Main Street SE Suite 148, Minneapolis, MN 55414$131,579
Pavilion Advisory GroupInvestment Advisor-$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$333,519
Program Service Revenue
$1,381,735
Investment Income
$7,034,560
Other Revenue
$32,207
All Other Contributions
$333,519
Change in Net Assets
$1,838,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,096,643
Revenue Not Reported on Financial Statements
$685,378
Revenue Not Reported on Form 990
$3,379,504
Total Revenue per Audited Statements
$11,476,147
Total Revenue per Form 990
$8,782,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,801,851
Other Expenses$1,141,252
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,801,851--$5,801,851
Fees for Service Investment Mgmnt Fees-$685,378-$685,378
Depreciation Depletion$249,738--$249,738
Occupancy$131,735--$131,735
Fees for Services Accounting-$17,500-$17,500
Other Expenses-$6,901-$6,901
Total Functional Expenses$6,183,324$759,779$0$6,943,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,943,103
Expenses per Audited Statements$6,257,725
Total Expenses per Audited Statements$6,257,725
Expenses Not Reported on Financial Statements$685,378
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Symphony Society IncIndianapolis, IN501(c)(3)To Fund Operating Expenses, Rent, Education, and Artistic Endeavors.$5,790,568
Indianapolis Symphony Orchestra Associationindianapolis, IN501(c)(3)To Fund the Maurer Young Musician Contest$11,283

International Summary

Offices
0
Employees
0
Spending
$36,910,426

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,investmentsnone--$31,372,571
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiuminvestmentsnone--$5,537,855
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Beginning in 1995, the organization entered into a service agreement with the indiana symphony society, inc. (the society) whereby the society provides the organization certain management services, including endowment fundraising, administrative services, providing office space, and preparing financial records and reports.”

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

“THE 990 IS REVIEWED BY THE AUDIT COMMITTEE before distribution to the Board. A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.”

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

“The conflict of interest policy is distributed annually to all board members and management with spending authority. Each person is required to sign and return a form indicating they have read the policy and have disclosed any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon verbal or written request.”

Form 990, Part VII, Section A

“Compensation in Part VII, Section A is reported based on 2016 calendar year end.”

Form 990, Part VI, Section B, Line 15

“The organization has answered no to questions 15a and 15b in regards to the process for determining compensation for the executive director, officers, and key employees being subject to review and approval by independent persons. However, the organization does not have employees, thus there is no process for determining compensation.”

Filing and Contact Details

Filer

Filer Name
Indianapolis Symphony Orchestra
EIN
35-1812636
Phone
3172621100
Address
32 East Washington Street No 600, Indianapolis, IN 46204-2919

Signing Officer

Name
Steve Hamilton
Title
Asst Treasurer
Phone
3172621882
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve hamilton
Formed
1990
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in NPV - Charitable Gift Annuity 10,011.”

Form 990, Part XII, Line 2C

“The organization has an audit committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“To support the indiana symphony society, inc.”

Part X, Line 2:

“The iso foundation is exempt from federal and state income taxes on related income under section 501(c)(3) of the internal revenue code and related state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the iso foundation and recognize a tax liability if the iso foundation 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 iso foundation, and has concluded that as of august 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 iso foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the iso foundation is generally exempt from income taxes. However, the iso foundation is required to file federal form 990 - return of organization exempt from income tax and a corresponding state return, both of which are informational returns only. The iso foundation has filed its federal and state income tax returns for periods through august 31, 2016. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Part XI, Line 2D - Other Adjustments:

“Change in NPV - Charitable Gift Annuity 10,011.”

Raw XML AppendixShowing 400 of 625 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/ActivityOrMissionDesc0THE INDIANAPOLIS SYMPHONY ORCHESTRA FOUNDATION, INC. (THE "ISO FOUNDATION") WAS FORMED IN SEPTEMBER 1990 FOR THE PURPOSE OF EDUCATING THE PUBLIC AND PROVIDING FINANCIAL AND OTHER SUPPORT TO THE INDIANA SYMPHONY SOCIETY, INC. (THE "SOCIETY"), AN INDIANA NOT-FOR-PROFIT CORPORATION THAT OPERATES THE INDIANAPOLIS SYMPHONY ORCHESTRA. IT IS THE GENERAL PRACTICE OF THE SOCIETY TO TRANSFER CONTRIBUTIONS RAISED, OTHER THAN ANNUAL FUND CONTRIBUTIONS, TO THE ISO FOUNDATION UNLESS A DONOR SPECIFICALLY REQUIRES THE CONTRIBUTION TO BE MAINTAINED BY THE SOCIETY. ALL FUNDRAISING EXPENSES ARE RECORDED AND REPORTED IN THE SOCIETY'S ACCOUNTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Martha Lamkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert H Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert D Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Kent Hawryluk
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Kaspar
IRS990/Form990PartVIISectionAGrp/PersonNm6John Thornburgh
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MARGETTS
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN RIDLEN
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Hamilton
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IRS990/MissionDesc0The Indianapolis Symphony Orchestra Foundation, Inc. (the "ISO Foundation") was formed in September 1990 for the purpose of educating the public and providing financial and other support to the Indiana Symphony Society, Inc. (the "Society"), an Indiana not-for-profit corporation that operates the Indianapolis Symphony Orchestra. It is the general practice of the Society to transfer contributions raised, other than annual fund contributions, to the ISO Foundation unless a donor specifically requires the contribution to be maintained by the Society. All fundraising expenses are recorded and reported in the Society's accounts.
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IRS990/PrincipalOfficerNm0Steve hamilton
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IRS990/ProgramServiceRevenueGrp/Desc0Rent - Hilbert Circle Theatre
IRS990/ProgramServiceRevenueGrp/Desc1Rent - Symphony Centre
IRS990/ProgramServiceRevenueGrp/Desc2Circle Tower Rent
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS ORGANIZED TO PROVIDE FUNDING TO THE INDIANA SYMPHONY SOCIETY INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If the Foundation did not exist, the Society would have to hold and manage the endowment assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA SYMPHONY SOCIETY INC
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT PARTNERSHIPS AND PRIVATE EQUITY FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE INDIANA SYMPHONY SOCIETY, INC.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,841,258
Liabilities
$606,669
Net assets
$98,234,589
Revenue
$8,782,021
Expenses
$6,943,103
Net income
$1,838,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$0.05$121$8.91$8.50$0.41
2023Detailed filing. Detailed filing data is available for this year.$115$0.19$115$7.39$7.78$0.38
2022Detailed filing. Detailed filing data is available for this year.$118$0.06$118$9.60$8.16$1.45
2021Detailed filing. Detailed filing data is available for this year.$120$0.01$120$10.5$7.80$2.74
2020Detailed filing. Detailed filing data is available for this year.$100.0$0.26$99.7$7.98$8.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$98.3$0.47$97.8$7.71$9.26$1.56
2018Detailed filing. Detailed filing data is available for this year.$101$0.72$101$13.3$7.91$5.38
2017Detailed filing. Detailed filing data is available for this year.$98.8$0.61$98.2$8.78$6.94$1.84
2016Detailed filing. Detailed filing data is available for this year.$93.6$0.59$93.0$6.11$7.53$1.42
2015Detailed filing. Detailed filing data is available for this year.$95.6$0.12$95.4$6.37$8.30$1.93
2014Detailed filing. Detailed filing data is available for this year.$99.6$0.15$99.5$8.98$7.36$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.0$0.20$92.8$7.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$0.39$88.6$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$0.39$96.2$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.5$0.45$90.1$10.4