Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2021 • EIN 35-1842404

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.19x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$77,050

Higher top officer pay than 11% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

102%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,799,726

Up $3,765,269 (+16%) from 2020

Net Assets

Up

$26,785,493

Up $3,431,759 (+15%) from 2020

Liabilities

Up

$1,014,233

Up $333,510 (+49%) from 2020

Revenue

Up

$5,202,652

Up $2,628,559 (+102%) from 2020

Expenses

Down

$2,088,298

Down $755,394 (-27%) from 2020

Net Income

Up

$3,114,354

Up $3,383,953 (+1255%) from 2020

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

2021

Assets$27,799,726
Liabilities$1,014,233
Net Assets$26,785,493

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

2021

Revenue$5,202,652
Expenses$2,088,298
Net Income$3,114,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$7,352,464
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$18,056,325$22,577,773▲ $4,521,448
Savings and Temporary Cash Investments$4,990,885$4,441,648▼ $549,237
Land, Buildings, and Equipment, Net$349,041$341,651▼ $7,390
Cash and Non-Interest-Bearing Accounts$189,004$144,299▼ $44,705
Pledges and Grants Receivable$289,075$125,350▼ $163,725
Total Assets$24,034,457$27,799,726▲ $3,765,269
Other Assets Total$160,127$169,005▲ $8,878
Liabilities
Other Liabilities$352,734$970,336▲ $617,602
Deferred Revenue$322,488--
Grants Payable-$34,889-
Accounts Payable and Accrued Expenses$5,501$9,008▲ $3,507
Total Liabilities$680,723$1,014,233▲ $333,510
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,943,320$23,814,048▲ $870,728
Net Assets Without Donor Restrictions$410,414$2,971,445▲ $2,561,031
Total Net Assets Fund Balance$23,353,734$26,785,493▲ $3,431,759
Total Liabilities and Net Assets / Fund Balance$24,034,457$27,799,726▲ $3,765,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,110$206,404$510,514
Equipment$37,541$19,900$57,441

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,136,010$1,104,363▲ $1,976,735-$25,039,602
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brienne HookerExecutive DiFT$77,050$77,050

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
$4,046,941
Program Service Revenue
$0
Investment Income
$1,134,813
Other Revenue
$20,898
All Other Contributions
$4,046,941
Change in Net Assets
$3,114,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,215
Revenue Not Reported on Financial Statements
$684,437
Revenue Not Reported on Form 990
$935,007
Other Revenue Adjustments
$633,432
Total Revenue per Audited Statements
$5,453,222
Total Revenue per Form 990
$5,202,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,475,436
Other Expenses$441,116
Salaries, Compensation, and Employee Benefits$171,746
Total Fundraising Expense$84,356
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,141,883--$1,141,883
Grants to Domestic Individuals$333,553--$333,553
Fees for Services Legal-$219,393-$219,393
Other Salaries and Wages$33,344$46,817-$80,161
Current Officers, Directors, Trustees, and Key Employees$23,325$23,325$31,100$77,750
Fees for Service Investment Mgmnt Fees$51,005--$51,005
Advertising--$48,580$48,580
Depreciation Depletion-$19,011-$19,011
Information Technology$3,000$14,675-$17,675
Occupancy-$13,567-$13,567
Payroll Taxes$4,337$5,373$2,379$12,089
Fees for Services Accounting-$9,100-$9,100
Office Expenses-$7,851-$7,851
Travel-$4,590$2,297$6,887
Insurance-$4,685-$4,685
Fees for Services Management-$4,340-$4,340
Other Expenses$11,591$2,332-$2,332
All Other Expenses-$1,784-$1,784
Other Employee Benefits-$1,746-$1,746
Total Functional Expenses$1,602,038$401,904$84,356$2,088,298

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,088,298
Expenses per Audited Statements$2,021,463
Total Expenses per Audited Statements$2,021,463
Expenses Not Reported on Financial Statements$66,835
Other Expense Adjustments$15,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of KentlandKentland, INGovCommunity$224,146
City of Rensselaer PpfRensselaer, INGovCommunity$117,469
Right Steps Child DevelopmentLafayette, IN501c3Educational$117,289
Lake Village Presbyterian ChurchLake Village, IN501c3Community$50,000
George Ade Historic PreservationRensselaer, INGovCommunity$44,000
Newton County Community ServicesMorocco, INGovCommunity$43,000
FENDIG CHILDREN'S SUMMER THEATRERensselaer, IN501c3Community$41,204
Rensselaer Baseball IncRensselaer, IN501c3Community$29,000
Trinity United Methodist ChurchRensselaer, IN-Community$23,697
Indiana Teen ChallengeLebanon, IN501c3Community$22,109
Appleseed Childhood Education IncRensselaer, IN501c3Educational$20,000
Jasper County Fair BoardRensselaer, IN501c4Community$18,266
Shriners Hospitals for ChildrenChicago, IL501c3Community$18,266
Brook United Methodist ChurchBrook, IN501c3Community$13,000
White County Community FoundationMonticello, IN501c3Community$11,661
The Carnegie Players IncRensselaer, IN501c3Community$10,000
Remingtoncarpenter Twp PublicRemington, INGovCommunity$9,933
Community PreschoolDemotte, IN501c3Educational$9,000
Newton County Park BoardMorocco, IN501c3Community$7,800
Gracepoint Resource Center LLCRensselaer, IN501c6Community$7,500
Fountain Park ChautauquaRemington, IN501c3Community$6,002
Jasper County Economic DevelopmentRensselaer, IN501c3Community$5,773
Good Samaritan Food PantryRensselaer, IN501c3Community$5,234
Community Christian Reformed ChurchDemotte, IN501c3Community$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,035
Fundraising Direct Expenses$19,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$32,035$32,035$19,872$12,163
Total Events$32,035$32,035$19,872$12,163
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$970,336
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
2022-11-11
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
4
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 8,893 agency administrative fees 4,346 agency revenue -633,432 agency expenses 15,830 total -604,363

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 2018, 2019, and 2020 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 8,893 agency administrative fees 4,346

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

AGENCY REVENUE 633,432

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

AGENCY EXPENSES 15,830

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IRS990/InvestmentIncomeGrp/ExclusionAmt01018876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018876
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018056325
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022577773
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0226304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341651
IRS990/LandBldgEquipCostOrOtherBssAmt0567955
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02129940
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/NetAssetsOrFundBalancesBOYAmt023353734
IRS990/NetAssetsOrFundBalancesEOYAmt026785493
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012163
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04360
IRS990/NetUnrlzdGainsLossesInvstAmt0921768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02971445
IRS990/NoncashContributionsAmt05123
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013567
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07851
IRS990/OfficeExpensesGrp/TotalAmt07851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0160127
IRS990/OtherAssetsTotalGrp/EOYAmt0169005
IRS990/OtherChangesInNetAssetsAmt0-604363
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01746
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22332
IRS990/OtherExpensesGrp/ProgramServicesAmt011591
IRS990/OtherExpensesGrp/TotalAmt018717
IRS990/OtherExpensesGrp/TotalAmt111591
IRS990/OtherExpensesGrp/TotalAmt24598
IRS990/OtherExpensesGrp/TotalAmt32332
IRS990/OtherLiabilitiesGrp/BOYAmt0352734
IRS990/OtherLiabilitiesGrp/EOYAmt0970336
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04375
IRS990/OtherRevenueTotalAmt04375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033344
IRS990/OtherSalariesAndWagesGrp/TotalAmt080161
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt02379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05373
IRS990/PayrollTaxesGrp/ProgramServicesAmt04337
IRS990/PayrollTaxesGrp/TotalAmt012089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0289075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIENNE HOOKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01997634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02246244
IRS990/PYInvestmentIncomeAmt0561098
IRS990/PYOtherExpensesAmt0438309
IRS990/PYOtherRevenueAmt015361
IRS990/PYRevenuesLessExpensesAmt0-269599
IRS990/PYSalariesCompEmpBnftPaidAmt0159139
IRS990/PYTotalExpensesAmt02843692
IRS990/PYTotalRevenueAmt02574093
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03114354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04990885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04441648
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04046941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02525541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01087455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010944892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01023236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0288883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02841771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032035
IRS990ScheduleA/PublicSupportCY170Pct00.60740
IRS990ScheduleA/PublicSupportPY170Pct00.65700
IRS990ScheduleA/PublicSupportTotal170Amt08393070
IRS990ScheduleA/SubstantialContributorsTotAmt02551822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04046941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02525541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01287321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01087455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010944892
IRS990ScheduleA/TotalSupportAmt013818698
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/BoardDesignatedBalanceEOYPct00.10370
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510514
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023136010
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01104363
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025039602
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01177506
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01976735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022096807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0714444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023136010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01415299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01740058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018731934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02459940
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022096807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01540002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02444935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018546667
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01250191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018731934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-584796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016692840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0957001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018546667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01574192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02471018
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt084481
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0109767
IRS990ScheduleD/DonorAdvisedFundsHeldCnt031
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0791172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066835
IRS990ScheduleD/ExpensesSubtotalAmt02021463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0190219
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt089807
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt042
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02308873
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051005
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0921768
IRS990ScheduleD/OtherExpensesNotIncludedAmt015830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS-HELD
IRS990ScheduleD/OtherRevenueAmt013239
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0633432
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66640
IRS990ScheduleD/RevenueNotReportedAmt0935007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0684437
IRS990ScheduleD/RevenueSubtotalAmt04518215
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 2018, 2019, AND 2020 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 8,893 AGENCY ADMINISTRATIVE FEES 4,346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AGENCY REVENUE 633,432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY EXPENSES 15,830
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/TermEndowmentBalanceEOYPct00.22990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341651
IRS990ScheduleD/TotalExpensesPerForm990Amt02088298
IRS990ScheduleD/TotalLiabilityAmt0970336
IRS990ScheduleD/TotalRevenuePerForm990Amt05202652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05453222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021463
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032035

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