Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1842404

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$58,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$19,361,532

Down $727,117 (-3.6%) from 2017

Net Assets

Down

$19,042,151

Down $698,920 (-3.5%) from 2017

Liabilities

Down

$319,381

Down $28,197 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin80th percentile

Revenue

Down

$1,862,501

Down $1,858,429 (-50%) from 2017

Expenses

Up

$1,436,162

Up $314,039 (+28%) from 2017

Net Income

Down

$426,339

Down $2,172,468 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$19,361,532
Liabilities$319,381
Net Assets$19,042,151
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,862,501
Expenses$1,436,162
Net Income$426,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$6,401,960
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$17,020,460$12,754,568▼ $4,265,892
Savings and Temporary Cash Investments$2,473,141$5,773,077▲ $3,299,936
Pledges and Grants Receivable$120,000$332,500▲ $212,500
Land, Buildings, and Equipment, Net$229,772$244,492▲ $14,720
Cash and Non-Interest-Bearing Accounts$52,208$94,099▲ $41,891
Total Assets$20,088,649$19,361,532▼ $727,117
Other Assets Total$193,068$162,796▼ $30,272
Liabilities
Other Liabilities$343,006$316,572▼ $26,434
Accounts Payable and Accrued Expenses$4,572$2,809▼ $1,763
Total Liabilities$347,578$319,381▼ $28,197
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,252,241$14,394,392▲ $142,151
Temporarily Rstr Net Assets$5,191,229$4,337,541▼ $853,688
Unrestricted Net Assets$297,601$310,218▲ $12,617
Total Net Assets Fund Balance$19,741,071$19,042,151▼ $698,920
Total Liabilities and Net Assets / Fund Balance$20,088,649$19,361,532▼ $727,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,809$173,194$391,003
Equipment$26,683$7,944$34,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,546,667$1,250,191▼ $584,796-$18,731,934
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brienne HookerExecutive DiFT$58,000$58,000

Board Members and Trustees

NameTitle
Dr Jack DronePresident
Adam AlsonDirector
Ashley HoppDirector
Bethany BusboomDirector
David HenselDirector
Donna BlaneyDirector
Jeff IsemingerDirector
John TillemaDirector
Patrick RyanDirector
Patty StringfellowDirector
Ron JordanDirector
Stace PickeringDirector
Tim DenoDirector
Todd SammonsDirector
Candace ArmstrongSecretary
David SchrumTreasurer
Alan WashburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,287,321
Program Service Revenue
$0
Investment Income
$566,815
Other Revenue
$8,365
All Other Contributions
$1,277,687
Change in Net Assets
$426,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,364
Revenue Not Reported on Financial Statements
$-12,863
Revenue Not Reported on Form 990
$-1,151,693
Other Revenue Adjustments
$-12,863
Total Revenue per Audited Statements
$723,671
Total Revenue per Form 990
$1,862,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,115,632
Other Expenses$181,477
Salaries, Compensation, and Employee Benefits$139,053
Total Fundraising Expense$50,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$755,549--$755,549
Grants to Domestic Individuals$360,083--$360,083
Other Salaries and Wages$29,345$40,264-$69,609
Current Officers, Directors, Trustees, and Key Employees$17,400$17,400$23,200$58,000
Fees for Services Accounting-$37,558-$37,558
Office Expenses$2,500$15,323$9,868$27,691
Fees for Service Investment Mgmnt Fees$19,806--$19,806
Occupancy-$19,025-$19,025
Advertising--$14,409$14,409
Depreciation Depletion-$12,036-$12,036
Information Technology-$11,762-$11,762
Conferences and Meetings-$10,336-$10,336
Payroll Taxes$3,576$4,419$1,775$9,770
Travel-$4,700$1,256$5,956
Other Employee Benefits-$1,674-$1,674
Insurance-$1,250-$1,250
Fees for Services Other-$238-$238
Other Expenses$18,589$201-$201
Total Functional Expenses$1,206,848$178,806$50,508$1,436,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,436,162
Expenses per Audited Statements$1,422,591
Total Expenses per Audited Statements$1,422,591
Expenses Not Reported on Financial Statements$13,571
Other Expense Adjustments$13,571
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saga IncKentland, IN501c3Community$38,000
Community ChristianDemotte, IN501c3Community$27,000
Amateur Radio Association ofLake Village, IN501c3Community$16,340
Jasper County GovernmentRensselaer, INGovCommunity$10,000
Kankakee Valley MusicWheatfield, IN501c3Community$10,000
Newton Co 4-h CouncilMorocco, IN501c3Community$9,119
Welsh Cemetery AssociationRemington, IN501c3Community$9,000
Morocco ElementaryMorocco, INGovEducational$8,149
AUBREY'S ANGELS FOUNDATIONBrook, IN501c3Community$6,500
Rensselaer AreaRensselaer, IN501c3Community$5,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,640
Fundraising Direct Expenses$8,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$18,274$8,640$8,294$346
Total Events$18,274$8,640$8,294$346
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$316,572
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
2019-10-31

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
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

“Fasb 136 adjustment 12,689 loss on disposal 175 rounding -1 fasb 136 adjustment 13,745 loss on disposal -175 rounding 1 total 26,434”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote 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 liabilities. The foundation is not aware of any circumstances or events that make it reasonably possible that the tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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

“Fasb 136 adjustment -12,689 loss on disposal -175 rounding 1”

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

“Fasb 136 adjustment 13,745 loss on disposal -175 rounding 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,361,532
Liabilities
$319,381
Net assets
$19,042,151
Revenue
$1,862,501
Expenses
$1,436,162
Net income
$426,339
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