Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2020 • EIN 35-1842404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$68,750

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

40th percentile

3.6%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,034,457

Up $843,404 (+3.6%) from 2019

Net Assets

Up

$23,353,734

Up $989,784 (+4.4%) from 2019

Liabilities

Down

$680,723

Down $146,380 (-18%) from 2019

Revenue

Down

$2,574,093

Down $688,699 (-21%) from 2019

Expenses

Up

$2,843,692

Up $1,109,631 (+64%) from 2019

Net Income

Down

-$269,599

Down $1,798,330 (-118%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$24,034,457
Liabilities$680,723
Net Assets$23,353,734

Operations Trend

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

2020

Revenue$2,574,093
Expenses$2,843,692
Net Income-$269,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$20,366,518
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$15,481,837$18,056,325▲ $2,574,488
Savings and Temporary Cash Investments$6,520,540$4,990,885▼ $1,529,655
Land, Buildings, and Equipment, Net$247,808$349,041▲ $101,233
Pledges and Grants Receivable$361,467$289,075▼ $72,392
Cash and Non-Interest-Bearing Accounts$410,065$189,004▼ $221,061
Total Assets$23,191,054$24,034,457▲ $843,403
Other Assets Total$169,337$160,127▼ $9,210
Liabilities
Other Liabilities$387,731$352,734▼ $34,997
Deferred Revenue$433,350$322,488▼ $110,862
Accounts Payable and Accrued Expenses$6,026$5,501▼ $525
Total Liabilities$827,107$680,723▼ $146,384
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,096,807$22,943,320▲ $846,513
Net Assets Without Donor Restrictions$267,140$410,414▲ $143,274
Total Net Assets Fund Balance$22,363,947$23,353,734▲ $989,787
Total Liabilities and Net Assets / Fund Balance$23,191,054$24,034,457▲ $843,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,200$193,314$510,514
Equipment$31,841$14,978$46,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$22,096,807$714,444▲ $1,740,058-$23,136,010
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brienne HookerExecutive DiFT$68,750$68,750

Board Members and Trustees

NameTitle
Alan WashburnChairman
Ashley HoppVice Chairma
Bethany BusboomDirector
Patty StringfellowDirector
Candace ArmstrongCorp Secreta
Dave SchrumCorp Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,634
Program Service Revenue
$0
Investment Income
$561,098
Other Revenue
$15,361
All Other Contributions
$1,997,634
Change in Net Assets
$-269,599

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 Traded5$177,661Avg High/low Date of Gift
Total Noncash Contributions5$177,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,937
Revenue Not Reported on Financial Statements
$74,156
Revenue Not Reported on Form 990
$1,279,976
Other Revenue Adjustments
$30,460
Total Revenue per Audited Statements
$3,779,913
Total Revenue per Form 990
$2,574,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,246,244
Other Expenses$438,309
Salaries, Compensation, and Employee Benefits$159,139
Total Fundraising Expense$53,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,912,691--$1,912,691
Grants to Domestic Individuals$333,553--$333,553
Fees for Services Legal-$183,264-$183,264
Fees for Services Accounting-$100,059-$100,059
Other Salaries and Wages$30,221$34,148$14,711$79,080
Current Officers, Directors, Trustees, and Key Employees$26,273$29,688$12,789$68,750
Fees for Service Investment Mgmnt Fees$43,696--$43,696
Advertising--$23,303$23,303
Information Technology$2,500$14,423-$16,923
Depreciation Depletion-$14,000-$14,000
Occupancy-$11,918-$11,918
Payroll Taxes$4,322$4,883$2,104$11,309
Office Expenses-$7,098-$7,098
Insurance-$4,633-$4,633
Travel-$1,625$908$2,533
Other Expenses$14,531$2,513-$2,513
All Other Expenses-$1,336-$1,336
Fees for Services Management-$1,003-$1,003
Total Functional Expenses$2,367,787$422,090$53,815$2,843,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,843,692
Expenses per Audited Statements$2,790,126
Total Expenses per Audited Statements$2,790,126
Expenses Not Reported on Financial Statements$53,566
Other Expense Adjustments$9,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Rensselaer PpfRensselaer, INGovCommunity$769,458
Town of KentlandKentland, INGovCommunity$191,929
South Newton School CorpKentland, INGovEducational$100,000
Newton County 4-h CouncilMorrocco, IN501c4Community$81,583
Right Steps Child DevelopmentLafayette, IN501c3Educational$69,582
Growing Patch Learning CenterRemington, IN501c3Educational$65,000
George Ade Historic PreservationRensselaer, INGovCommunity$42,000
SAINT JOSEPH'S COLLEGERensselaer, IN501c3Educational$30,097
Rensselaer Central High SchoolRensselaer, INGovEducational$26,108
Main Street RensselaerRensselaer, IN501c3Community$25,000
Lake Village Presbyterian ChurchLake Village, IN501c3Community$23,970
Indiana Teen ChallengeLebanon, IN501c3Community$18,879
Rensselaer Rotary ClubRensselaer, IN501c4Community$15,000
Jasper County Fair BoardRensselaer, IN501c4Community$14,096
Shriners Hospitals for ChildrenChicago, IL501c3Community$14,096
North Newton Jr-sr High BandMorocco, IN501c3Educational$12,000
Appleseed Childhood Education IncRensselaer, IN501c3Educational$10,000
Community PreschoolDemotte, IN501c3Educational$10,000
Kentland Rotary ClubKentland, IN501c4Community$10,000
Wheatfield Little LeagueWheatfield, IN501c3Community$10,000
White County Community FoundationMonticello, IN501c3Community$8,998
Remingtoncarpenter Twp PublicRemington, INGovCommunity$7,665
Franciscan Health FoundationLafayette, IN501c3Community$7,500
Newton County Public LibraryLake Village, INGovCommunity$5,995
Good Samaritan Food PantryRensselaer, IN501c3Community$5,484
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
Funds-held$352,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 governing board for review. The governing board 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 allliance.

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
45

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

Change in value of deferred gifts 4,077 agency administrative fees 3,189 agency revenue -30,460 agency expenses 9,870 total -13,324

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation 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 foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2017, 2018, and 2019 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 deferred gifts 4,077 agency administrative fees 3,189

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

AGENCY REVENUE 30,460

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

AGENCY EXPENSES 9,870

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0284933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015481837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018056325
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349041
IRS990/LandBldgEquipCostOrOtherBssAmt0557333
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017792425
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022363947
IRS990/NetAssetsOrFundBalancesEOYAmt023353734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0276165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0276165
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03950
IRS990/NetUnrlzdGainsLossesInvstAmt01272710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267140
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410414
IRS990/NoncashContributionsAmt0177661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011918
IRS990/OccupancyGrp/TotalAmt011918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07098
IRS990/OfficeExpensesGrp/TotalAmt07098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169337
IRS990/OtherAssetsTotalGrp/EOYAmt0160127
IRS990/OtherChangesInNetAssetsAmt0-13324
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OFFICE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22513
IRS990/OtherExpensesGrp/ProgramServicesAmt014531
IRS990/OtherExpensesGrp/TotalAmt014531
IRS990/OtherExpensesGrp/TotalAmt18777
IRS990/OtherExpensesGrp/TotalAmt22722
IRS990/OtherExpensesGrp/TotalAmt32513
IRS990/OtherLiabilitiesGrp/BOYAmt0387731
IRS990/OtherLiabilitiesGrp/EOYAmt0352734
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011411
IRS990/OtherRevenueTotalAmt011411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030221
IRS990/OtherSalariesAndWagesGrp/TotalAmt079080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt04322
IRS990/PayrollTaxesGrp/TotalAmt011309
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0289075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIENNE HOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02525541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01280834
IRS990/PYInvestmentIncomeAmt0727485
IRS990/PYOtherExpensesAmt0295189
IRS990/PYOtherRevenueAmt09766
IRS990/PYRevenuesLessExpensesAmt01528731
IRS990/PYSalariesCompEmpBnftPaidAmt0158038
IRS990/PYTotalExpensesAmt01734061
IRS990/PYTotalRevenueAmt03262792
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-269599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03950
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06520540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04990885
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01997634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02525541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08057846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0426562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02245097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011411
IRS990ScheduleA/PublicSupportCY170Pct00.65700
IRS990ScheduleA/PublicSupportPY170Pct00.65880
IRS990ScheduleA/PublicSupportTotal170Amt06769122
IRS990ScheduleA/SubstantialContributorsTotAmt01288724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01997634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02525541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08057846
IRS990ScheduleA/TotalSupportAmt010302943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022096807
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0714444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023136010
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01415299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01740058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018731934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02459940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022096807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01540002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02444935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018546667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01250191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018731934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-584796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016692840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0957001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018546667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01574192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02471018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015455839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01128290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016692840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0743075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0851786
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0137987
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0155015
IRS990ScheduleD/DonorAdvisedFundsHeldCnt030
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0818494
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031841
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046819
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053566
IRS990ScheduleD/ExpensesSubtotalAmt02790126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0963168
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01289923
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt039
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01917528
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt043696
IRS990ScheduleD/InvestmentExpensesNotIncldAmt043696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01272710
IRS990ScheduleD/OtherExpensesNotIncludedAmt09870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS-HELD
IRS990ScheduleD/OtherRevenueAmt07266
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030460
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76790
IRS990ScheduleD/RevenueNotReportedAmt01279976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074156
IRS990ScheduleD/RevenueSubtotalAmt02499937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION 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 FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2017, 2018, AND 2019 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/ExplanationTxt1CHANGE IN VALUE OF DEFERRED GIFTS 4,077 AGENCY ADMINISTRATIVE FEES 3,189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AGENCY REVENUE 30,460
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY EXPENSES 9,870
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349041
IRS990ScheduleD/TotalExpensesPerForm990Amt02843692
IRS990ScheduleD/TotalLiabilityAmt0352734
IRS990ScheduleD/TotalRevenuePerForm990Amt02574093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03779913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02790126
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0333553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0192
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1769458
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt442000
IRS990ScheduleI/RecipientTable/CashGrantAmt55484
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt718879
IRS990ScheduleI/RecipientTable/CashGrantAmt814096
IRS990ScheduleI/RecipientTable/CashGrantAmt910000

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