Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1842404

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization ProfileWWW.JASPERFDN.ORG
PO Box 295Rensselaer, IN 47978

(219) 866-5899

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

13th percentile

$26,354

Higher top officer pay than 13% 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

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$17,584,142

Up $555,677 (+3.3%) from 2015

Net Assets

Up

$17,275,576

Up $1,111,524 (+6.9%) from 2015

Liabilities

Down

$308,566

Down $555,847 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Down

$1,598,140

Down $532,301 (-25%) from 2015

Expenses

Up

$933,210

Up $180,294 (+24%) from 2015

Net Income

Down

$664,930

Down $712,595 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2012: $13,957,576Liabilities 2012: $143,338Net Assets 2012: $13,814,2382012Assets 2013: $15,894,522Liabilities 2013: $162,904Net Assets 2013: $15,731,6182013Assets 2014: $17,232,167Liabilities 2014: $1,019,089Net Assets 2014: $16,213,0782014Assets 2015: $17,028,465Liabilities 2015: $864,413Net Assets 2015: $16,164,0522015Assets 2016: $17,584,142Liabilities 2016: $308,566Net Assets 2016: $17,275,5762016Assets 2017: $20,088,649Liabilities 2017: $347,578Net Assets 2017: $19,741,0712017Assets 2018: $19,361,532Liabilities 2018: $319,381Net Assets 2018: $19,042,1512018Assets 2019: $23,191,053Liabilities 2019: $827,103Net Assets 2019: $22,363,9502019Assets 2020: $24,034,457Liabilities 2020: $680,723Net Assets 2020: $23,353,7342020Assets 2021: $27,799,726Liabilities 2021: $1,014,233Net Assets 2021: $26,785,4932021Assets 2022: $24,490,528Liabilities 2022: $974,195Net Assets 2022: $23,516,3332022Assets 2023: $24,829,159Liabilities 2023: $361,314Net Assets 2023: $24,467,8452023Assets 2024: $28,679,010Liabilities 2024: $344,100Net Assets 2024: $28,334,9102024

Highlighted filing

2016

Assets$17,584,142
Liabilities$308,566
Net Assets$17,275,576
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $449,0592012Revenue 2013: $1,264,252Expenses 2013: $647,482Net Income 2013: $616,7702013Revenue 2014: $1,625,882Expenses 2014: $921,431Net Income 2014: $704,4512014Revenue 2015: $2,130,441Expenses 2015: $752,916Net Income 2015: $1,377,5252015Revenue 2016: $1,598,140Expenses 2016: $933,210Net Income 2016: $664,9302016Revenue 2017: $3,720,930Expenses 2017: $1,122,123Net Income 2017: $2,598,8072017Revenue 2018: $1,862,501Expenses 2018: $1,436,162Net Income 2018: $426,3392018Revenue 2019: $3,262,792Expenses 2019: $1,734,061Net Income 2019: $1,528,7312019Revenue 2020: $2,574,093Expenses 2020: $2,843,692Net Income 2020: -$269,5992020Revenue 2021: $5,202,652Expenses 2021: $2,088,298Net Income 2021: $3,114,3542021Revenue 2022: $2,553,897Expenses 2022: $1,840,283Net Income 2022: $713,6142022Revenue 2023: $1,630,702Expenses 2023: $3,224,409Net Income 2023: -$1,593,7072023Revenue 2024: $4,519,671Expenses 2024: $2,101,980Net Income 2024: $2,417,6912024

Highlighted filing

2016

Revenue$1,598,140
Expenses$933,210
Net Income$664,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,979,610
Mission and Program Overview

Mission

To assist donors in creating a source of assets to meet the ongoing and changing needs and interests of the people of all of our jasper and newton county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,550,244$16,671,797▲ $1,121,553
Savings and Temporary Cash Investments$754,187$470,896▼ $283,291
Land, Buildings, and Equipment, Net$227,881$218,565▼ $9,316
Cash and Non-Interest-Bearing Accounts$114,436$39,565▼ $74,871
Pledges and Grants Receivable$218,150$16,000▼ $202,150
Total Assets$17,028,465$17,584,142▲ $555,677
Other Assets Total$163,567$167,319▲ $3,752
Liabilities
Deferred Revenue$700,677--
Other Liabilities$161,005$306,337▲ $145,332
Accounts Payable and Accrued Expenses$2,731$2,229▼ $502
Total Liabilities$864,413$308,566▼ $555,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,100,045$13,950,570▲ $850,525
Temporarily Rstr Net Assets$2,642,390$2,963,886▲ $321,496
Unrestricted Net Assets$421,617$361,120▼ $60,497
Total Net Assets Fund Balance$16,164,052$17,275,576▲ $1,111,524
Total Liabilities and Net Assets / Fund Balance$17,028,465$17,584,142▲ $555,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,582$190,171$369,753
Equipment$38,983-$38,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,455,839$1,128,290▲ $851,786-$16,692,840
2015$15,414,591$767,895▲ $49,353-$15,455,839
2014$14,806,926$646,952▲ $698,291-$15,414,592
2013$12,916,856$756,081▲ $1,860,427-$14,806,926
2012$10,857,197$1,494,365▲ $1,049,626-$12,916,856
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Kristen ZieseExecutive Di$26,354$26,354
Brienne HookerExecutive Di$24,583$24,583

Board Members and Trustees

NameTitle
Dr Kathy ParkisonPresident
Bethany BusboomDirector
Brian EganDirector
Calvin IllingworthDirector
David SchrumDirector
Gina Van BarenDirector
John TillemaDirector
Judge James AhlerDirector
Patty StringfellowDirector
Robert MonfortDirector
Ron JordanDirector
Stace PickeringDirector
Todd SammonsDirector
Ashley HoppSecretary
Craig HookerTreasurer
Dr Jack DroneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,159,895
Program Service Revenue
$0
Investment Income
$426,673
Other Revenue
$11,572
All Other Contributions
$1,147,795
Change in Net Assets
$664,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,029
Revenue Not Reported on Financial Statements
$7,111
Revenue Not Reported on Form 990
$455,313
Other Revenue Adjustments
$7,111
Total Revenue per Audited Statements
$2,046,342
Total Revenue per Form 990
$1,598,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$672,763
Other Expenses$149,335
Salaries, Compensation, and Employee Benefits$111,112
Total Fundraising Expense$39,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$532,713--$532,713
Grants to Domestic Individuals$140,050--$140,050
Current Officers, Directors, Trustees, and Key Employees$15,281$15,281$20,375$50,937
Other Salaries and Wages$18,578$28,758$-1,100$46,236
Fees for Service Investment Mgmnt Fees$36,441--$36,441
Office Expenses$2,500$9,550$12,750$24,800
Fees for Services Accounting-$17,379-$17,379
Information Technology$2,400$11,702-$14,102
Occupancy-$12,716-$12,716
Depreciation Depletion-$10,260-$10,260
Payroll Taxes$2,734$3,467$1,559$7,760
Other Employee Benefits$1,875$3,204$1,100$6,179
Advertising--$4,891$4,891
Travel-$3,510$108$3,618
Fees for Services Other-$2,473-$2,473
Conferences and Meetings-$1,823-$1,823
Insurance-$1,250-$1,250
Other Expenses$3,513$435-$435
All Other Expenses-$360-$360
Total Functional Expenses$756,085$137,442$39,683$933,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,818
Total Expenses per Form 990$933,210
Expenses per Audited Statements$930,756
Expenses Not Reported on Form 990$4,062
Expenses Not Reported on Financial Statements$2,454
Other Expense Adjustments$2,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grants 5000-Gov-$273,278
City of RensselaerRensselaer, INGovCommunity$95,000
Town of RemingtonRemington, INGovCommunity$55,000
Newton County 4-h CouncilMorocco, IN501c3Building$31,730
Brook-iroqouis Township Volunteer FBrook, INGovCommunity$21,500
Tri County Middle Senior High SchooWolcott, INGovEducational$20,930
Rensselaer Central High SchoolRensselaer, INGovEducational$19,025
Lake Village American Legion PostLake Village, IN501c3Community$6,000
Rensselaer Parks DeptRensselaer, IN501c3Community$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,705
Fundraising Direct Expenses$9,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$22,895$11,005$5,220$5,785
Total Events$22,895$11,005$5,220$5,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds-held$306,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“If the form 990 is completed on time prior to the deadline and there is a board meeting, it will be reviewed. Otherwise, the form 990 is reviewed by the executive director and an officer of the board.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is always reviewed prior to any grant making and scholarship committee meetings.”

Form 990, Page 6, Part VI, Line 15A

“The executive director performs a self evaluation which is provided to the executive committee for review. The executive committee also prepares an evaluation of the executive director, discusses the evaluations with the executive director, and then makes a compensation recommendation which is approved by the full board of directors. If available, the board utilizes a state-wide compensation survey by the indiana grantmaker's alliance.”

Form 990, Page 6, Part VI, Line 19

“It is noted on the annual report that audited financial statements are available at our office. All other documents and policies are in our standards book that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Jasper Foundation Inc
EIN
35-1842404
Phone
2198665899
Address
PO BOX 295, RENSSELAER, IN 47978

Signing Officer

Name
Brienne Hooker
Title
Executive Director
Phone
2198665899
Signed
2017-09-30

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
20

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“See schedule d for explanation of changes in net assets”

Form 990, Part XI, Line 9

“Special event direct expenses 4,062 fasb 136 adjustment -11,173 special event direct expenses -4,062 fasb 136 adjustment 2,454 total -8,719”

Financial Statement Notes

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

“Special event direct expenses -4,062 fasb 136 adjustment 11,173”

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

“Special event direct expenses 4,062”

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

“Fasb 136 adjustment 2,454”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ASSIST DONORS IN CREATING A SOURCE OF ASSETS TO MEET THE ONGOING AND CHANGING NEEDS AND INTERESTS OF THE PEOPLE OF ALL OF OUR JASPER AND NEWTON COUNTY COMMUNITIES.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-1100
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01559
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,584,142
Liabilities
$308,566
Net assets
$17,275,576
Revenue
$1,598,140
Expenses
$933,210
Net income
$664,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.34$28.3$4.52$2.10$2.42
2023Detailed filing. Detailed filing data is available for this year.$24.8$0.36$24.5$1.63$3.22$1.59
2022Detailed filing. Detailed filing data is available for this year.$24.5$0.97$23.5$2.55$1.84$0.71
2021Detailed filing. Detailed filing data is available for this year.$27.8$1.01$26.8$5.20$2.09$3.11
2020Detailed filing. Detailed filing data is available for this year.$24.0$0.68$23.4$2.57$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.83$22.4$3.26$1.73$1.53
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.32$19.0$1.86$1.44$0.43
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.35$19.7$3.72$1.12$2.60
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.31$17.3$1.60$0.93$0.66
2015Detailed filing. Detailed filing data is available for this year.$17.0$0.86$16.2$2.13$0.75$1.38
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.02$16.2$1.63$0.92$0.70
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.16$15.7$1.26$0.65$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.14$13.8$0.45