Civic Intelligence

Western Indiana Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1814927

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.WICF-INC.ORG
135 S Stringtown Road PO Box 175Covington, IN 47932

(765) 793-0702

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

17th percentile

$76,674

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

98th percentile

327%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$19,372,553

Up $4,220,038 (+28%) from 2015

Net Assets

Up

$19,210,764

Up $4,180,260 (+28%) from 2015

Liabilities

Up

$161,789

Up $39,778 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$4,895,780

Up $3,748,611 (+327%) from 2015

Expenses

Up

$1,240,308

Up $587,450 (+90%) from 2015

Net Income

Up

$3,655,472

Up $3,161,161 (+640%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60M$40M$20M$0Assets 2010: $9,401,410Liabilities 2010: $37,244Net Assets 2010: $9,364,1662010Assets 2011: $9,654,154Liabilities 2011: $44,108Net Assets 2011: $9,610,0462011Assets 2012: $10,457,381Liabilities 2012: $46,813Net Assets 2012: $10,410,5682012Assets 2013: $13,442,321Liabilities 2013: $61,325Net Assets 2013: $13,380,9962013Assets 2014: $15,016,620Liabilities 2014: $283,325Net Assets 2014: $14,733,2952014Assets 2015: $15,152,515Liabilities 2015: $122,011Net Assets 2015: $15,030,5042015Assets 2016: $19,372,553Liabilities 2016: $161,789Net Assets 2016: $19,210,7642016Assets 2017: $21,890,298Liabilities 2017: $263,941Net Assets 2017: $21,626,3572017Assets 2018: $21,125,851Liabilities 2018: $1,075,525Net Assets 2018: $20,050,3262018Assets 2019: $24,985,541Liabilities 2019: $168,664Net Assets 2019: $24,816,8772019Assets 2020: $26,808,272Liabilities 2020: $347,722Net Assets 2020: $26,460,5502020Assets 2021: $32,378,151Liabilities 2021: $367,886Net Assets 2021: $32,010,2652021Assets 2022: $31,699,703Liabilities 2022: $474,791Net Assets 2022: $31,224,9122022Assets 2023: $36,236,748Liabilities 2023: $499,800Net Assets 2023: $35,736,9482023Assets 2024: $42,589,531Liabilities 2024: $464,850Net Assets 2024: $42,124,6812024

Highlighted filing

2016

Assets$19,372,553
Liabilities$161,789
Net Assets$19,210,764
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $375,4472010Expenses 2011: $435,3782011Expenses 2012: $484,7662012Revenue 2013: $1,729,601Expenses 2013: $522,020Net Income 2013: $1,207,5812013Revenue 2014: $1,522,183Expenses 2014: $606,763Net Income 2014: $915,4202014Revenue 2015: $1,147,169Expenses 2015: $652,858Net Income 2015: $494,3112015Revenue 2016: $4,895,780Expenses 2016: $1,240,308Net Income 2016: $3,655,4722016Revenue 2017: $2,322,782Expenses 2017: $1,649,370Net Income 2017: $673,4122017Revenue 2018: $1,632,809Expenses 2018: $1,739,837Net Income 2018: -$107,0282018Revenue 2019: $2,566,373Expenses 2019: $1,346,340Net Income 2019: $1,220,0332019Revenue 2020: $3,597,302Expenses 2020: $1,719,823Net Income 2020: $1,877,4792020Revenue 2021: $3,329,026Expenses 2021: $2,025,745Net Income 2021: $1,303,2812021Revenue 2022: $3,172,409Expenses 2022: $1,908,778Net Income 2022: $1,263,6312022Revenue 2023: $4,817,766Expenses 2023: $2,586,811Net Income 2023: $2,230,9552023Revenue 2024: $6,385,248Expenses 2024: $2,700,414Net Income 2024: $3,684,8342024

Highlighted filing

2016

Revenue$4,895,780
Expenses$1,240,308
Net Income$3,655,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$7,721,778
Mission and Program Overview

Mission

"helping people improve our community." families, individuals, businesses, and nonprofit groups establish funds within the foundations into which they can contribute a variety of assets to be used for charitable purposes. Grants are awarded to community projects, nonprofit organizations and students for scholarships.

"helping people improve our community."

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,685,825$13,000,829▲ $3,315,004
Investments Other Securities$4,324,980$5,062,387▲ $737,407
Cash and Non-Interest-Bearing Accounts$307,776$507,194▲ $199,418
Land, Buildings, and Equipment, Net$114,850$111,652▼ $3,198
Accounts Receivable$53,000--
Total Assets$15,152,515$19,372,553▲ $4,220,038
Other Assets Total$666,084$690,491▲ $24,407
Liabilities
Grants Payable$91,982$159,565▲ $67,583
Deferred Revenue$25,528--
Accounts Payable and Accrued Expenses$4,501$2,224▼ $2,277
Total Liabilities$122,011$161,789▲ $39,778
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,977,938$10,033,920▲ $2,055,982
Temporarily Rstr Net Assets$6,656,012$8,404,378▲ $1,748,366
Unrestricted Net Assets$396,554$772,466▲ $375,912
Total Net Assets Fund Balance$15,030,504$19,210,764▲ $4,180,260
Total Liabilities and Net Assets / Fund Balance$15,152,515$19,372,553▲ $4,220,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,058$58,729$128,787
Equipment$14,844$57,429$72,273
Land$26,750-$26,750
Other Securities$5,062,387--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,126,392$3,083,040▲ $1,686,865-$18,138,258
2015$13,814,061$580,125▲ $206,241-$14,126,392
2014$12,473,726$607,073▲ $1,143,105-$13,814,061
2013$9,817,908$885,231▲ $2,074,589-$12,473,726
2012$9,204,594$245,204▲ $632,219-$9,817,908
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale WhiteExecutive DirectorFT$76,674$76,674

Board Members and Trustees

NameTitle
Raquel StultzPresident
Dick MinnetteVice-president
Beth MasonDirector
Bob WrightDirector
John ShambachDirector
Susan ReynoldsDirector
Tom Mcgurk JrDirector
Kevin MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,654,117
Program Service Revenue
$13,000
Investment Income
$1,228,663
Other Revenue
$0
All Other Contributions
$3,654,117
Change in Net Assets
$3,655,472

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$2,292,774Fair Market Value
Securities Miscellaneous1$121,629Fair Market Value
Other Non Cash Contri Table1$23,450Carrying Value
Other Non Cash Contri Table1$5,849Carrying Value
Total Noncash Contributions4$2,443,702-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,832,821
Revenue Not Reported on Financial Statements
$62,959
Revenue Not Reported on Form 990
$524,788
Total Revenue per Audited Statements
$5,357,609
Total Revenue per Form 990
$4,895,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$947,721
Other Expenses$154,838
Salaries, Compensation, and Employee Benefits$137,749
Total Fundraising Expense$13,193
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$742,664--$742,664
Grants to Domestic Individuals$205,057--$205,057
Current Officers, Directors, Trustees, and Key Employees-$76,674-$76,674
Fees for Service Investment Mgmnt Fees-$62,959-$62,959
Other Salaries and Wages-$61,075-$61,075
Office Expenses-$16,720-$16,720
Fees for Services Accounting-$10,200-$10,200
Depreciation Depletion-$8,921-$8,921
Occupancy-$8,113-$8,113
Travel-$5,716-$5,716
Insurance-$3,874-$3,874
Other Expenses$3,212$5,736$13,193$3,212
Fees for Services Legal-$3,187-$3,187
Total Functional Expenses$950,933$276,182$13,193$1,240,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,240,308
Expenses per Audited Statements$1,177,349
Total Expenses per Audited Statements$1,177,349
Expenses Not Reported on Financial Statements$62,959
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Local Agencies in Western IndianaCovington, IN501(c)(3)Building Improvements/technology Upgrades/food Pantry/trail Development$742,664
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The audit committee reviews the audit report - the finance committee and the board review the audit committee's recommendation. The form 990 is also reviewed by the board prior to its filing.”

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

“The conflict of interest policy is discussed at the first board meeting of each calendar year when forms are distributed for board member signatures. Discussions also take place from time to time at regular board meetings. Board members abstain from voting when they have a conflict of interest with a pending motion.”

Form 990, Part VI, Section B, Line 15A

“The board of directors approves pay annually and base their recommendations on the employee's performance, comparable data, and inflation increases. The board of directors approve the increase prior to the change becoming effective.”

Form 990, Part VI, Section C, Line 19

“The foundation's 990 is on the internet at guidestar.org and the national center for charitable statistics. The foundation's annual report makes reference that the audit is available for review during the office hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Western Indiana Community
EIN
35-1814927
Phone
7657930702
Address
135 S STRINGTOWN ROAD PO BOX 175, COVINGTON, IN 47932

Signing Officer

Name
Kevin Martin
Title
Treasurer
Phone
7657930702
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martin
Formed
1990
Legal Domicile
In
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in crut value 12,493.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process or selection process since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowments were set up with restricted contributions. The organization administers and distributes funds in accordance with the donor restrictions.”

PART X, LINE 2:

“It was determined the organization had no uncertain tax positions so no footnote was included in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in crut value 12,493.”

Raw XML AppendixShowing 400 of 521 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015030504
IRS990/NetAssetsOrFundBalancesEOYAmt019210764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0771966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0512295
IRS990/NoncashContributionsAmt02443702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08113
IRS990/OccupancyGrp/TotalAmt08113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016720
IRS990/OfficeExpensesGrp/TotalAmt016720
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0666084
IRS990/OtherAssetsTotalGrp/EOYAmt0690491
IRS990/OtherChangesInNetAssetsAmt012493
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt013193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15736
IRS990/OtherExpensesGrp/ProgramServicesAmt03212
IRS990/OtherExpensesGrp/TotalAmt013193
IRS990/OtherExpensesGrp/TotalAmt113007
IRS990/OtherExpensesGrp/TotalAmt25736
IRS990/OtherExpensesGrp/TotalAmt33212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061075
IRS990/OtherSalariesAndWagesGrp/TotalAmt061075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07977938
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010033920
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0390346
IRS990/PYInvestmentIncomeAmt0419802
IRS990/PYOtherExpensesAmt0140988
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494311
IRS990/PYSalariesCompEmpBnftPaidAmt0121524
IRS990/PYTotalExpensesAmt0652858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01147169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03655472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01149083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03911936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0252151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55790
IRS990ScheduleA/PublicSupportPY170Pct00.52260
IRS990ScheduleA/PublicSupportTotal170Amt03057593
IRS990ScheduleA/SubstantialContributorsTotAmt0854343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01149083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03911936
IRS990ScheduleA/TotalSupportAmt05481000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0128787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014126392
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03083040
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018138258
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0758039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01686865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013814061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0580125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014126392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0474035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012473726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0607073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013814061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09817908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0885231
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012473726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02074589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09204594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0245204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09817908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0264109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0632219
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt012000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0778160
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt062959
IRS990ScheduleD/ExpensesSubtotalAmt01177349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt062959
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062959
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0512295
IRS990ScheduleD/OtherRevenueAmt012493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05062387
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS/CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54980
IRS990ScheduleD/RevenueNotReportedAmt0524788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt062959
IRS990ScheduleD/RevenueSubtotalAmt04832821
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IT WAS DETERMINED THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS SO NO FOOTNOTE WAS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CRUT VALUE 12,493.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111652
IRS990ScheduleD/TotalBookValueSecuritiesAmt05062387
IRS990ScheduleD/TotalExpensesPerForm990Amt01240308
IRS990ScheduleD/TotalRevenuePerForm990Amt04895780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05357609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0205057
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/BOOK REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0189
IRS990ScheduleI/RecipientTable/CashGrantAmt0742664
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILDING IMPROVEMENTS/TECHNOLOGY UPGRADES/FOOD PANTRY/TRAIL DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS LOCAL AGENCIES IN WESTERN INDIANA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0135 S STRINGTOWN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COVINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047932
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT PAYMENTS ARE NOT ISSUED TO GRANTEES UNLESS A PAID INVOICE IS PROVIDED. PAYMENTS ARE ISSUED TO THE RESPECTIVE VENDOR WHO WILL BE PROVIDING THE SERVICE/PRODUCT. SCHOLARSHIPS FOR TUITION ARE WRITTEN TO THE STUDENT AND THEIR SELECTED SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMPUTER SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0CARRYING VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CARRYING VALUE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,372,553
Liabilities
$161,789
Net assets
$19,210,764
Revenue
$4,895,780
Expenses
$1,240,308
Net income
$3,655,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$0.46$42.1$6.39$2.70$3.68
2023Detailed filing. Detailed filing data is available for this year.$36.2$0.50$35.7$4.82$2.59$2.23
2022Detailed filing. Detailed filing data is available for this year.$31.7$0.47$31.2$3.17$1.91$1.26
2021Detailed filing. Detailed filing data is available for this year.$32.4$0.37$32.0$3.33$2.03$1.30
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.35$26.5$3.60$1.72$1.88
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.17$24.8$2.57$1.35$1.22
2018Detailed filing. Detailed filing data is available for this year.$21.1$1.08$20.1$1.63$1.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$21.9$0.26$21.6$2.32$1.65$0.67
2016Detailed filing. Detailed filing data is available for this year.$19.4$0.16$19.2$4.90$1.24$3.66
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.12$15.0$1.15$0.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$15.0$0.28$14.7$1.52$0.61$0.92
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.06$13.4$1.73$0.52$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.05$10.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.04$9.61$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$0.04$9.36$0.38