Civic Intelligence

Jasper Newton Foundation Inc. Jasper Foundation Inc.

990 • Fiscal year 2023 • EIN 35-1842404

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$88,060

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

34th percentile

1.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-36%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$24,829,159

Up $338,631 (+1.4%) from 2022

Net Assets

Up

$24,467,845

Up $951,512 (+4.0%) from 2022

Liabilities

Down

$361,314

Down $612,881 (-63%) from 2022

Revenue

Down

$1,630,702

Down $923,195 (-36%) from 2022

Expenses

Up

$3,224,409

Up $1,384,126 (+75%) from 2022

Net Income

Down

-$1,593,707

Down $2,307,321 (-323%) from 2022

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

2023

Assets$24,829,159
Liabilities$361,314
Net Assets$24,467,845

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

2023

Revenue$1,630,702
Expenses$3,224,409
Net Income-$1,593,707
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$6,138,825
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$20,585,063$22,616,300▲ $2,031,237
Savings and Temporary Cash Investments$3,302,484$1,423,378▼ $1,879,106
Land, Buildings, and Equipment, Net$367,808$416,249▲ $48,441
Cash and Non-Interest-Bearing Accounts$72,993$176,790▲ $103,797
Accounts Receivable-$82,816-
Pledges and Grants Receivable$950--
Total Assets$24,490,528$24,829,159▲ $338,631
Other Assets Total$161,230$113,626▼ $47,604
Liabilities
Other Liabilities$912,942$332,579▼ $580,363
Grants Payable$55,896$23,768▼ $32,128
Accounts Payable and Accrued Expenses$5,357$4,967▼ $390
Total Liabilities$974,195$361,314▼ $612,881
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,821,409$21,786,660▲ $965,251
Net Assets Without Donor Restrictions$2,694,924$2,681,185▼ $13,739
Total Net Assets Fund Balance$23,516,333$24,467,845▲ $951,512
Total Liabilities and Net Assets / Fund Balance$24,490,528$24,829,159▲ $338,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,998$234,178$621,176
Equipment$29,251$29,934$59,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,147,390$398,012▲ $2,475,420-$22,992,211
2022$25,039,602$576,200▼ $2,748,917-$21,147,390
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brienne HookerExecutive DiFT$85,660$2,400$88,060

Board Members and Trustees

NameTitle
Patty StringfellowChair
Candace ArmstrongVice Chair
Alysha StyckDirector
Lana ZimmerDirector
Dave SchrumCorp Treasur
Alan WashburnEx-officio
Matt WalshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$965,314
Program Service Revenue
$3,803
Investment Income
$648,503
Other Revenue
$13,082
All Other Contributions
$965,314
Change in Net Assets
$-1,593,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,543,928
Revenue Not Reported on Financial Statements
$86,774
Revenue Not Reported on Form 990
$1,966,159
Other Revenue Adjustments
$35,681
Total Revenue per Audited Statements
$3,510,087
Total Revenue per Form 990
$1,630,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,800,779
Other Expenses$222,478
Salaries, Compensation, and Employee Benefits$201,152
Total Fundraising Expense$86,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,547,086--$2,547,086
Grants to Domestic Individuals$253,693--$253,693
Other Salaries and Wages$36,873$40,826$18,007$95,706
Current Officers, Directors, Trustees, and Key Employees$33,468$35,935$16,257$85,660
Fees for Service Investment Mgmnt Fees$51,093--$51,093
Advertising--$49,949$49,949
Information Technology$3,000$18,595-$21,595
Depreciation Depletion-$19,644-$19,644
Fees for Services Accounting-$18,727-$18,727
Occupancy-$15,712-$15,712
Payroll Taxes$5,381$5,872$2,621$13,874
Travel-$9,102-$9,102
Office Expenses-$7,089-$7,089
Insurance-$6,431-$6,431
Other Employee Benefits-$5,912-$5,912
Fees for Services Management-$3,807-$3,807
Other Expenses$9,122$1,085-$1,085
Total Functional Expenses$2,939,716$197,859$86,834$3,224,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,224,409
Expenses per Audited Statements$2,558,575
Total Expenses per Audited Statements$2,558,575
Expenses Not Reported on Financial Statements$665,834
Other Expense Adjustments$614,741
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newton County Community ServicesMorocco, IN501c3Community$1,309,128
Appleseed Childhood Education IncRensselaer, IN501c3Educational$294,252
INDIANA UNITED METHODIST CHILDREN'SIndianapolis, IN501c3Community$96,072
Town of Mount AyrMt Ayr, INGovCommunity$96,072
United Way Northwest IndianaValparaiso, IN501c3Community Outreach$62,500
Right Steps Child DevelopmentLafayette, IN501c3Educational$59,586
Tri County Junior Senior HighWolcott, INGovEducational$55,158
Newton County AuditorKentland, INGovCommunity$43,960
Jasper County Economic DevelopmentRensselaer, IN501c6Community$34,738
Growing Patch Learning CenterRemington, IN501c3Educational$30,000
South Newton School CorpKentland, INGovEducational$30,000
Purdue UniversityWest Lafayette, INGovScholarship$25,800
Main Street RensselaerRensselaer, IN501c3Community$20,000
Indiana Teen ChallengeLebanon, IN501c3Community$16,006
Remingtoncarpenter Twp PublicRemington, INGovCommunity$10,108
Newton County 4-h CouncilMorrocco, IN501c4Community$10,000
Start Strong Indiana IncRensselaer, IN501c3Education$6,295
Indiana UniversityBloomington, INGovEducation$6,000
White County Community FoundationMonticello, IN501c3Community$5,987
Rensselaer Central High SchoolRensselaer, INGovEducational$5,500
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$330,950
Right of Use$1,303
Right of Use Net of Current$326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brienne Hooker
Formed
1991
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
6
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 4,481 agency revenue -35,681 agency expenses 614,741 total 583,541

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 2020, 2021, and 2022 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 4,481

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

AGENCY REVENUE 35,681

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

AGENCY EXPENSES 614,741

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IRS990/LoanOutstandingInd0false
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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/NetAssetsOrFundBalancesBOYAmt023516333
IRS990/NetAssetsOrFundBalancesEOYAmt024467845
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-113177
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04305
IRS990/NetUnrlzdGainsLossesInvstAmt01961678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02694924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02681185
IRS990/NoncashContributionsAmt01967
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IRS990/OccupancyGrp/ManagementAndGeneralAmt015712
IRS990/OccupancyGrp/TotalAmt015712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07089
IRS990/OfficeExpensesGrp/TotalAmt07089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0161230
IRS990/OtherAssetsTotalGrp/EOYAmt0113626
IRS990/OtherChangesInNetAssetsAmt0583541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05912
IRS990/OtherExpensesGrp/Desc0COMMUNITY EDUCATION
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21085
IRS990/OtherExpensesGrp/ProgramServicesAmt09122
IRS990/OtherExpensesGrp/TotalAmt09122
IRS990/OtherExpensesGrp/TotalAmt16216
IRS990/OtherExpensesGrp/TotalAmt22906
IRS990/OtherExpensesGrp/TotalAmt31085
IRS990/OtherLiabilitiesGrp/BOYAmt0912942
IRS990/OtherLiabilitiesGrp/EOYAmt0332579
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018007
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05872
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IRS990/PayrollTaxesGrp/TotalAmt013874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIENNE HOOKER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt03803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01160040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01342776
IRS990/PYInvestmentIncomeAmt01372701
IRS990/PYOtherExpensesAmt0300183
IRS990/PYOtherRevenueAmt016619
IRS990/PYProgramServiceRevenueAmt04537
IRS990/PYRevenuesLessExpensesAmt0713614
IRS990/PYSalariesCompEmpBnftPaidAmt0197324
IRS990/PYTotalExpensesAmt01840283
IRS990/PYTotalRevenueAmt02553897
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1593707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03302484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01423378
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 40,375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01160040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04046941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01997634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02525541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010695470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0752117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0477200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01023236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0288883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03042416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040375
IRS990ScheduleA/PublicSupportCY170Pct00.58360
IRS990ScheduleA/PublicSupportPY170Pct00.60950
IRS990ScheduleA/PublicSupportTotal170Amt08040412
IRS990ScheduleA/SubstantialContributorsTotAmt02655058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01160040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04046941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01997634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02525541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010695470
IRS990ScheduleA/TotalSupportAmt013778261
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/BoardDesignatedBalanceEOYPct00.08710
IRS990ScheduleD/BuildingsGrp/BookValueAmt0386998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0234178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021147390
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0398012
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022992211
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01028611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02475420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025039602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0576200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021147390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01676462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2748917
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023136010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01104363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025039602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01177506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01976735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022096807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0714444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023136010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01415299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01740058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018731934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02459940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022096807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01540002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02444935
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0107467
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt068952
IRS990ScheduleD/DonorAdvisedFundsHeldCnt025
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0502896
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029934
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059185
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0665834
IRS990ScheduleD/ExpensesSubtotalAmt02558575
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0368927
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt094482
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt039
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02121573
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt051093
IRS990ScheduleD/InvestmentExpensesNotIncldAmt051093
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01961678
IRS990ScheduleD/OtherExpensesNotIncludedAmt0614741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0330950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS-HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE NET OF CURRENT
IRS990ScheduleD/OtherRevenueAmt04481
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74380
IRS990ScheduleD/RevenueNotReportedAmt01966159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086774
IRS990ScheduleD/RevenueSubtotalAmt01543928
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 2020, 2021, AND 2022 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 4,481
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AGENCY REVENUE 35,681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AGENCY EXPENSES 614,741
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/TermEndowmentBalanceEOYPct00.16910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416249
IRS990ScheduleD/TotalExpensesPerForm990Amt03224409
IRS990ScheduleD/TotalLiabilityAmt0332579
IRS990ScheduleD/TotalRevenuePerForm990Amt01630702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03510087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02558575

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