Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1842404

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

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.

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

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

15th percentile

$55,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

95th percentile

133%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,088,649

Up $2,504,507 (+14%) from 2016

Net Assets

Up

$19,741,071

Up $2,465,495 (+14%) from 2016

Liabilities

Up

$347,578

Up $39,012 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin95th percentile

Revenue

Up

$3,720,930

Up $2,122,790 (+133%) from 2016

Expenses

Up

$1,122,123

Up $188,913 (+20%) from 2016

Net Income

Up

$2,598,807

Up $1,933,877 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$20,088,649
Liabilities$347,578
Net Assets$19,741,071
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$3,720,930
Expenses$1,122,123
Net Income$2,598,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$13,323,561
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$16,671,797$17,020,460▲ $348,663
Savings and Temporary Cash Investments$470,896$2,473,141▲ $2,002,245
Land, Buildings, and Equipment, Net$218,565$229,772▲ $11,207
Pledges and Grants Receivable$16,000$120,000▲ $104,000
Cash and Non-Interest-Bearing Accounts$39,565$52,208▲ $12,643
Total Assets$17,584,142$20,088,649▲ $2,504,507
Other Assets Total$167,319$193,068▲ $25,749
Liabilities
Other Liabilities$306,337$343,006▲ $36,669
Accounts Payable and Accrued Expenses$2,229$4,572▲ $2,343
Total Liabilities$308,566$347,578▲ $39,012
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,950,570$14,252,241▲ $301,671
Temporarily Rstr Net Assets$2,963,886$5,191,229▲ $2,227,343
Unrestricted Net Assets$361,120$297,601▼ $63,519
Total Net Assets Fund Balance$17,275,576$19,741,071▲ $2,465,495
Total Liabilities and Net Assets / Fund Balance$17,584,142$20,088,649▲ $2,504,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,834$163,169$391,003
Equipment$1,938$37,607$39,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,692,840$957,001▲ $2,471,018-$18,546,667
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brienne HookerExecutive DiFT$55,000$55,000

Board Members and Trustees

NameTitle
Dr Jack DronePresident
Bethany BusboomDirector
Brian EganDirector
Calvin IllingworthDirector
Dr Kathy ParkisonDirector
Gina Van BarenDirector
John TillemaDirector
Robert MonfortDirector
Ron JordanDirector
Stace PickeringDirector
Todd SammonsDirector
Patty StringfellowSecretary
David SchrumTreasurer
Ashley HoppVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,455
Program Service Revenue
$0
Investment Income
$2,624,914
Other Revenue
$8,561
All Other Contributions
$1,076,799
Change in Net Assets
$2,598,807

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 Amount
Securities Publicly Traded2$26,313
Total Noncash Contributions2$26,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,057
Revenue Not Reported on Financial Statements
$32,873
Revenue Not Reported on Form 990
$-1,874
Other Revenue Adjustments
$32,873
Total Revenue per Audited Statements
$3,686,183
Total Revenue per Form 990
$3,720,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$840,704
Other Expenses$156,308
Salaries, Compensation, and Employee Benefits$125,111
Total Fundraising Expense$49,299
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$820,704--$820,704
Other Salaries and Wages$23,651$35,934$1$59,586
Current Officers, Directors, Trustees, and Key Employees$16,500$16,500$22,000$55,000
Fees for Service Investment Mgmnt Fees$32,388--$32,388
Office Expenses$2,500$10,027$11,112$23,639
Occupancy-$22,483-$22,483
Grants to Domestic Individuals$20,000--$20,000
Information Technology-$18,504-$18,504
Fees for Services Accounting-$18,154-$18,154
Advertising--$13,914$13,914
Depreciation Depletion-$10,604-$10,604
Payroll Taxes$3,072$4,011$1,683$8,766
Travel-$4,092$589$4,681
Conferences and Meetings-$2,283-$2,283
Other Employee Benefits-$1,759-$1,759
Fees for Services Other-$1,325-$1,325
Insurance-$1,250-$1,250
Other Expenses$4,866$96-$96
Total Functional Expenses$923,681$149,143$49,299$1,122,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,125,918
Total Expenses per Form 990$1,122,123
Expenses per Audited Statements$1,118,474
Expenses Not Reported on Form 990$7,444
Expenses Not Reported on Financial Statements$3,649
Other Expense Adjustments$3,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newton County 4-h CouncilMorocco, IN501c3Building$160,535
City of DemotteDemotte, INGovCommunity$141,204
George Ade Memorial Health CareBrook, INGovCommunity$42,886
Saga IncGoodland, IN501c3Community$24,000
South Newton Elementary SchoolKentland, INGovEducational$12,120
Brook-iroqouis Township Volunteer FBrook, INGovCommunity$11,900
Indian Trails Career CooperativeMonticello, IN501c3Community$11,000
Morocco Lions ClubMorocco, IN501c3Community$10,000
Remingtoncarpenter Twp LibraryRemington, INGovEducational$9,265
SAINT JOSEPH'S COLLEGE ALUMNIRensselaer, IN501c3Community$9,087
Kankakee Valley High SchoolWheatfield, INGovEducational$8,749
Rensselaer Central High SchoolRensselaer, INGovEducational$6,647
Rensselaer Central School CorporatiRensselaer, INGovEducational$5,931
South Newton Middle SchoolKentland, INGovEducational$5,923
Good Samaritan Food PantryRensselaer, IN501c3Community$5,024
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,760
Fundraising Direct Expenses$12,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,716$9,835$4,640$5,195
Total Events$18,716$9,835$4,640$5,195
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$343,006
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 philanthropy 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 Newton 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
2018-04-24

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6
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 7,444 fasb 136 adjustment -40,317 special event direct expenses -7,444 fasb 136 adjustment 3,649 total -36,668”

Financial Statement Notes

Schedule D, Page 3, Part X

“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabiities. The foundation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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

“Special event direct expenses -7,444 fasb 136 adjustment 40,317”

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

“Special event direct expenses 7,444”

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

“Fasb 136 adjustment 3,649”

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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/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE EX
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IRS990/PrincipalOfficerNm0BRIENNE HOOKER
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671843
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,088,649
Liabilities
$347,578
Net assets
$19,741,071
Revenue
$3,720,930
Expenses
$1,122,123
Net income
$2,598,807
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