Civic Intelligence

Western Indiana Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1814927

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.WICF-INC.ORG
135 S Stringtown Rd PO Box 175Covington, IN 47932-0175

(765) 793-0702

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$77,798

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$21,890,298

Up $2,517,745 (+13%) from 2016

Net Assets

Up

$21,626,357

Up $2,415,593 (+13%) from 2016

Liabilities

Up

$263,941

Up $102,152 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

Down

$2,322,782

Down $2,572,998 (-53%) from 2016

Expenses

Up

$1,649,370

Up $409,062 (+33%) from 2016

Net Income

Down

$673,412

Down $2,982,060 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$21,890,298
Liabilities$263,941
Net Assets$21,626,357
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,322,782
Expenses$1,649,370
Net Income$673,412
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$4,793,630
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$13,000,829$14,821,814▲ $1,820,985
Investments Other Securities$5,062,387$4,136,677▼ $925,710
Cash and Non-Interest-Bearing Accounts$507,194$1,681,802▲ $1,174,608
Land, Buildings, and Equipment, Net$111,652$107,110▼ $4,542
Total Assets$19,372,553$21,890,298▲ $2,517,745
Other Assets Total$690,491$1,142,895▲ $452,404
Liabilities
Grants Payable$159,565$179,466▲ $19,901
Other Liabilities-$83,284-
Accounts Payable and Accrued Expenses$2,224$1,191▼ $1,033
Total Liabilities$161,789$263,941▲ $102,152
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,033,920$10,285,151▲ $251,231
Temporarily Rstr Net Assets$8,404,378$7,503,371▼ $901,007
Unrestricted Net Assets$772,466$3,837,835▲ $3,065,369
Total Net Assets Fund Balance$19,210,764$21,626,357▲ $2,415,593
Total Liabilities and Net Assets / Fund Balance$19,372,553$21,890,298▲ $2,517,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,813$64,680$132,493
Equipment$12,547$46,622$59,169
Land$26,750-$26,750
Other Assets Org$255,167--
Other Securities$4,136,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,138,258$669,712▲ $1,939,998$7,575$20,033,219
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale WhiteExecutive DiFT$77,798$77,798

Board Members and Trustees

NameTitle
Raquel StultzPresident
Beth MasonDirector
John ShambachDirector
Richard MinnetteDirector
Robert WrightDirector
Tom Mcgurk JrDirector
Kevin MartinTreasurer
Susan ReynoldsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,816
Program Service Revenue
$291,278
Investment Income
$678,688
Other Revenue
$0
All Other Contributions
$1,352,816
Change in Net Assets
$673,412

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 Traded3$207,593Avg High/low Date of Gift
Total Noncash Contributions3$207,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,314,318
Revenue Not Reported on Financial Statements
$8,464
Revenue Not Reported on Form 990
$1,376,541
Other Revenue Adjustments
$8,464
Total Revenue per Audited Statements
$3,690,859
Total Revenue per Form 990
$2,322,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,021,111
Other Expenses$467,767
Salaries, Compensation, and Employee Benefits$160,492
Total Fundraising Expense$14,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$809,371--$809,371
Fees for Services Management-$281,598-$281,598
Grants to Domestic Individuals$211,740--$211,740
Current Officers, Directors, Trustees, and Key Employees-$77,798-$77,798
Fees for Service Investment Mgmnt Fees-$73,261-$73,261
Other Salaries and Wages-$60,670-$60,670
Fees for Services Accounting-$22,550-$22,550
Depreciation Depletion-$12,321-$12,321
Occupancy-$11,349-$11,349
Other Employee Benefits-$11,303-$11,303
Advertising-$10,934-$10,934
Payroll Taxes-$10,721-$10,721
Office Expenses-$10,232-$10,232
Travel-$4,718-$4,718
Other Expenses$5,838$4,477$14,722$4,477
All Other Expenses-$4,159-$4,159
Fees for Services Other-$3,000-$3,000
Insurance-$2,033-$2,033
Total Functional Expenses$1,026,949$607,699$14,722$1,649,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,649,370
Expenses per Audited Statements$1,648,167
Total Expenses per Audited Statements$1,648,167
Expenses Not Reported on Financial Statements$1,203
Other Expense Adjustments$1,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fountain County Art Council IncCovington, IN501c3Restore/repair Mural$113,500
City of CovingtonCovington, INGovNew Park Playground$70,000
Hope SpringsAttica, IN-Operations/programs$56,378
City of CovingtonCovington, INGovRepair Circle Trail$50,579
Town of CayugaCayuga, IN-Rebuild Park/stands$40,065
Food Finders Food BankLafayette, IN501c3Food Purchases$25,742
Sacred Heart Catholic ChurchClinton, IN501c3Designated Grant Fro$16,498
Attica Public LibraryAttica, INGovRestoration & Repair$15,000
First Church of ChristCovington, IN501c3Food Pantry Const.$15,000
City of CovingtonCovington, INGovBuild New Sidewalks$12,800
Rediscover ClintonCayuga, INGovOperating Support$9,781
City of AtticaAttica, INGovResurface Nature Trl$8,450
SAINT JOSEPH'S CATHOLIC CHURCHRockville, IN-Operating Support$8,288
Saint Meinrad ArchabbeySt Meinrad, IN-Operating Support$8,288
Sisters of Saint FrancisOldenburg, IN-Operating Support$8,288
Community Action Program of WesternCovington, IN501c3Senior Ctr Programs$7,590
Attica Consolidated School CorporatAttica, INGovTrip to Italy$6,000
Sacred Heart of Jesus ChurchTerre Haute, IN-Operating Support$5,963
Covington Christian SchoolCovington, IN501c325 New Chromebooks$5,677
Community Action Program of WesternCovington, IN501c3Camp Fees$5,275
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$83,284
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 15B

“No other officers or key employees are compensated.”

Form 990, Page 6, Part VI, 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 RD PO BOX 175, COVINGTON, IN 47932-0175

Signing Officer

Name
Kevin Martin
Title
Treasurer
Phone
7657930702
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Martin
Formed
1990
Legal Domicile
In
Voting Board Members
31
Independent Board Members
31
Employees
6
Volunteers
10

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“"helping people improve our community." families, individuals, businesses, and nonprofit groups establish funds within the foundation 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.”

Form 990, Part XI, Line 9

“Change in value of crut 34,286 agency fund revenue -8,464 agency fund expenses 1,203 total 27,025”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 3, Part X

“The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The organization has examined this issue and has determined there are no material contingent tax liabilities. The organization's federal and state exempt organization tax returns for 2014, 2015, and 2016 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value of crut 34,286”

Schedule D, Page 4, Part XI, Line 4B

“Agency fund revenue 8,464”

Schedule D, Page 4, Part XII, Line 4B

“Agency fund expenses 1,203”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0211740
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0809371
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0809371
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02749655
IRS990/GrossReceiptsAmt04793630
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02033
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/ExclusionAmt0399881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399881
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05062387
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04136677
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013000829
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014821814
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107110
IRS990/LandBldgEquipCostOrOtherBssAmt0218412
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02470848
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"HELPING PEOPLE IMPROVE OUR COMMUNITY." FAMILIES, INDIVIDUALS, BUSINESSES, AND NONPROFIT GROUPS ESTABLISH FUNDS WITHIN THE FOUNDATION 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019210764
IRS990/NetAssetsOrFundBalancesEOYAmt021626357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0278807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0278807
IRS990/NetUnrlzdGainsLossesInvstAmt01342255
IRS990/NoncashContributionsAmt0207593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011349
IRS990/OccupancyGrp/TotalAmt011349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010232
IRS990/OfficeExpensesGrp/TotalAmt010232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0690491
IRS990/OtherAssetsTotalGrp/EOYAmt01142895
IRS990/OtherChangesInNetAssetsAmt027025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011303
IRS990/OtherExpensesGrp/Desc0DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt014722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14477
IRS990/OtherExpensesGrp/ProgramServicesAmt05838
IRS990/OtherExpensesGrp/TotalAmt014722
IRS990/OtherExpensesGrp/TotalAmt16575
IRS990/OtherExpensesGrp/TotalAmt25838
IRS990/OtherExpensesGrp/TotalAmt34477
IRS990/OtherLiabilitiesGrp/EOYAmt083284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060670
IRS990/OtherSalariesAndWagesGrp/TotalAmt060670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010721
IRS990/PayrollTaxesGrp/TotalAmt010721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010033920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010285151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN MARTIN
IRS990/PriorPeriodAdjustmentsAmt0372901
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03654117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0947721
IRS990/PYInvestmentIncomeAmt01228663
IRS990/PYOtherExpensesAmt0154838
IRS990/PYProgramServiceRevenueAmt013000
IRS990/PYRevenuesLessExpensesAmt03655472
IRS990/PYSalariesCompEmpBnftPaidAmt0137749
IRS990/PYTotalExpensesAmt01240308
IRS990/PYTotalRevenueAmt04895780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0673412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 26,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0723662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04817116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0399881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01703794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61790
IRS990ScheduleA/PublicSupportPY170Pct00.55790
IRS990ScheduleA/PublicSupportTotal170Amt04045352
IRS990ScheduleA/SubstantialContributorsTotAmt0771764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0723662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04817116
IRS990ScheduleA/TotalSupportAmt06546910
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt067813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132493
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0230149
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018138258
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0669712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020033219
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0477025
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01939998
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014126392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03083040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018138258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0758039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01686865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013814061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0580125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014126392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0474035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0206241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012473726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0607073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013814061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0409843
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01143105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09817908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0885231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012473726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0304002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02074589
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt029000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0827594
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059169
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01203
IRS990ScheduleD/ExpensesSubtotalAmt01648167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01342255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0887728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1255167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD UNDER CRT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE LIFE INSURANCE
IRS990ScheduleD/OtherExpensesNotIncludedAmt01203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt034286
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04136677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/RevenueNotReportedAmt01376541
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08464
IRS990ScheduleD/RevenueSubtotalAmt02314318
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENTS WERE SET UP WITH RESTRICTED CONTRIBUTIONS. THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE ORGANIZATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF CRUT 34,286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY FUND REVENUE 8,464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AGENCY FUND EXPENSES 1,203
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107110
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01142895
IRS990ScheduleD/TotalBookValueSecuritiesAmt04136677
IRS990ScheduleD/TotalExpensesPerForm990Amt01649370
IRS990ScheduleD/TotalLiabilityAmt083284
IRS990ScheduleD/TotalRevenuePerForm990Amt02322782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648167
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0211740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0184
IRS990ScheduleI/RecipientTable/CashGrantAmt0113500
IRS990ScheduleI/RecipientTable/CashGrantAmt16000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,890,298
Liabilities
$263,941
Net assets
$21,626,357
Revenue
$2,322,782
Expenses
$1,649,370
Net income
$673,412
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