Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1842404

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.25x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$63,750

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

75%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$23,191,053

Up $3,829,521 (+20%) from 2018

Net Assets

Up

$22,363,950

Up $3,321,799 (+17%) from 2018

Liabilities

Up

$827,103

Up $507,722 (+159%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin90th percentile

Revenue

Up

$3,262,792

Up $1,400,291 (+75%) from 2018

Expenses

Up

$1,734,061

Up $297,899 (+21%) from 2018

Net Income

Up

$1,528,731

Up $1,102,392 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$23,191,053
Liabilities$827,103
Net Assets$22,363,950
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$3,262,792
Expenses$1,734,061
Net Income$1,528,731
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$9,563,061
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$12,754,568$15,481,837▲ $2,727,269
Savings and Temporary Cash Investments$5,773,077$6,520,539▲ $747,462
Cash and Non-Interest-Bearing Accounts$94,099$410,065▲ $315,966
Pledges and Grants Receivable$332,500$361,467▲ $28,967
Land, Buildings, and Equipment, Net$244,492$247,808▲ $3,316
Total Assets$19,361,532$23,191,053▲ $3,829,521
Other Assets Total$162,796$169,337▲ $6,541
Liabilities
Deferred Revenue-$433,350-
Other Liabilities$316,572$387,731▲ $71,159
Accounts Payable and Accrued Expenses$2,809$6,022▲ $3,213
Total Liabilities$319,381$827,103▲ $507,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$18,731,933$22,096,807▲ $3,364,874
Net Assets Without Donor Restrictions$310,218$267,143▼ $43,075
Total Net Assets Fund Balance$19,042,151$22,363,950▲ $3,321,799
Total Liabilities and Net Assets / Fund Balance$19,361,532$23,191,053▲ $3,829,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,943$183,261$406,204
Equipment$24,865$11,031$35,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,731,934$2,459,940▲ $2,444,935-$22,096,807
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brienne HookerExecutive DiFT$63,750$63,750

Board Members and Trustees

NameTitle
Alan WashburnChairman
Ashley HoppVice Chairma
Adam AlsonDirector
Bethany BusboomDirector
Dana PampelDirector
David HenselDirector
Donna BlaneyDirector
Jeff IsemingerDirector
John TillemaDirector
Karen HamstraDirector
Lana ZimmerDirector
Patrick RyanDirector
Patty StringfellowDirector
Sara DeyoungDirector
Stace PickeringDirector
Tim DenoDirector
Todd SammonsDirector
Candace ArmstrongCorp Secreta
David SchrumCorp Treasur
Dr Jack DroneEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,541
Program Service Revenue
$0
Investment Income
$727,485
Other Revenue
$9,766
All Other Contributions
$2,521,541
Change in Net Assets
$1,528,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,199,122
Revenue Not Reported on Financial Statements
$63,670
Revenue Not Reported on Form 990
$1,811,829
Other Revenue Adjustments
$63,670
Total Revenue per Audited Statements
$5,010,951
Total Revenue per Form 990
$3,262,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,834
Other Expenses$295,189
Salaries, Compensation, and Employee Benefits$158,038
Total Fundraising Expense$57,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,023,335--$1,023,335
Grants to Domestic Individuals$257,499--$257,499
Fees for Services Accounting-$116,420-$116,420
Other Salaries and Wages$34,991$46,422-$81,413
Current Officers, Directors, Trustees, and Key Employees$19,125$19,125$25,500$63,750
Office Expenses$2,500$11,906$11,047$25,453
Fees for Service Investment Mgmnt Fees$23,473--$23,473
Occupancy-$19,344-$19,344
Advertising--$17,465$17,465
Depreciation Depletion-$13,155-$13,155
Information Technology-$11,199-$11,199
Payroll Taxes$4,140$5,014$1,951$11,105
Travel-$2,768$1,145$3,913
Other Employee Benefits-$1,770-$1,770
Insurance-$1,350-$1,350
Conferences and Meetings-$1,085-$1,085
Other Expenses$60,314$560-$560
Total Functional Expenses$1,425,377$251,576$57,108$1,734,061

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,734,061
Expenses per Audited Statements$1,689,152
Total Expenses per Audited Statements$1,689,152
Expenses Not Reported on Financial Statements$44,909
Other Expense Adjustments$44,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Rensselaer PpfWheatfield, INGovCommunity$473,477
SAINT JOSEPH'S COLLEGEWheatfield, IN501c3Educational$142,847
Newton County Community ServicesDemotte, IN501c3Community$68,000
Rensselaer Central High SchoolRensselaer, INGovEducational$49,892
Wheatfield Volunteer Fire Dept-501c3Community$30,000
Community ChristianRensselaer, IN501c3Community$26,000
Rensselaer FfaBrook, INGovEducational$24,200
Indiana Teen ChallengeMorocco, IN501c3Community$20,680
Carnegie Players IncRensselaer, IN501c3Community$19,197
FENDIG CHILDREN'S SUMMER THEATREDemotte, IN501c3Community$15,407
Remingtoncarpenter Twp LibraryRensselaer, INGovCommunity$14,549
Kankakee Valley Middle SchoolRemington, INGovEducational$13,000
Keener Township Volunteer Fire DeptRensselaer, INGovCommunity$12,500
St Augustine Catholic SchoolMonticello, IN501c3Educational$8,000
Rensselaer Central Primarty SchoolRensselaer, INGovEducational$7,292
White County Community Foundation-501c3Community$6,110
Town of Brook-GovCommunity$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,486
Fundraising Gross Income$9,100
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
Funds-held$335,333
Gift 7 Reimbursables$52,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-30

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
7
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 -40,198 investment fees -23,474 rounding 2 fasb 136 adjustment 21,436 investment fees 23,474 rounding -1 total -18,761”

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 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 40,198 investment fees 23,474 rounding -2”

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

“Fasb 136 adjustment 21,436 investment fees 23,474 rounding -1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CORP SECRETA
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,191,053
Liabilities
$827,103
Net assets
$22,363,950
Revenue
$3,262,792
Expenses
$1,734,061
Net income
$1,528,731
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