Civic Intelligence

Columbus Capital Foundation Inc

EIN 35-1852658 • 501(c)3 • Columbus, IN

Profile

The organization was established to support the heritage fund - the community foundation of bartholomew county, inc., the city of columbus and bartholomew county in indiana by preserving and maintaining land and buildings of historic or architectural signficance to the community.

538 Franklin StreetColumbus, IN 47201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,900,512

Down $483,533 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,900,512

Down $483,533 (-14%) from 2023

Revenue

Up

$1,454,759

Up $280,651 (+24%) from 2023

Expenses

Up

$1,938,292

Up $1,421,881 (+275%) from 2023

Net Income

Down

-$483,533

Down $1,141,230 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $3,817,509Liabilities 2011: $0Net Assets 2011: $3,817,5092011Assets 2012: $3,801,730Liabilities 2012: $7,839Net Assets 2012: $3,793,8912012Assets 2013: $3,686,882Liabilities 2013: $12,792Net Assets 2013: $3,674,0902013Assets 2014: $3,582,451Liabilities 2014: $272Net Assets 2014: $3,582,1792014Assets 2015: $3,499,938Liabilities 2015: $506Net Assets 2015: $3,499,4322015Assets 2016: $3,411,068Liabilities 2016: $0Net Assets 2016: $3,411,0682016Assets 2017: $421,142Liabilities 2017: $1,719,810Net Assets 2017: -$1,298,6682017Assets 2018: $395,302Liabilities 2018: $1,526,204Net Assets 2018: -$1,130,9022018Assets 2019: $352,327Liabilities 2019: $1,313,330Net Assets 2019: -$961,0032019Assets 2020: $324,595Liabilities 2020: $1,042,637Net Assets 2020: -$718,0422020Assets 2021: $888,502Liabilities 2021: $0Net Assets 2021: $888,5022021Assets 2022: $2,679,411Liabilities 2022: $0Net Assets 2022: $2,679,4112022Assets 2023: $3,384,045Liabilities 2023: $0Net Assets 2023: $3,384,0452023Assets 2024: $2,900,512Liabilities 2024: $0Net Assets 2024: $2,900,5122024

Highlighted filing

2024

Assets$2,900,512
Liabilities$0
Net Assets$2,900,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2013: -$119,801Expenses 2013: $0Net Income 2013: -$119,8012013Revenue 2014: -$91,911Expenses 2014: $0Net Income 2014: -$91,9112014Revenue 2015: -$82,747Expenses 2015: $0Net Income 2015: -$82,7472015Revenue 2016: -$88,364Expenses 2016: $0Net Income 2016: -$88,3642016Revenue 2017: $124,500Expenses 2017: $38,465Net Income 2017: $86,0352017Revenue 2018: $224,742Expenses 2018: $41,977Net Income 2018: $182,7652018Revenue 2019: $251,396Expenses 2019: $80,400Net Income 2019: $170,9962019Revenue 2020: $202,568Expenses 2020: $2,091Net Income 2020: $200,4772020Revenue 2021: $1,695,246Expenses 2021: $88,702Net Income 2021: $1,606,5442021Revenue 2022: $2,149,365Expenses 2022: $334,833Net Income 2022: $1,814,5322022Revenue 2023: $1,174,108Expenses 2023: $516,411Net Income 2023: $657,6972023Revenue 2024: $1,454,759Expenses 2024: $1,938,292Net Income 2024: -$483,5332024

Highlighted filing

2024

Revenue$1,454,759
Expenses$1,938,292
Net Income-$483,533

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.45$1.94$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.17$0.52$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$2.15$0.33$1.81
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.70$0.09$1.61
2020Detailed filing. Detailed filing data is available for this year.$0.32$1.04$0.72$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.35$1.31$0.96$0.25$0.08$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.40$1.53$1.13$0.22$0.04$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.42$1.72$1.30$0.12$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.67$0.12$0.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,454,759
Mission and Program Overview

Mission

The organization was established to support the Heritage Fund - the Community Foundation of Bartholomew County, Inc., the City of Columbus and Bartholomew County in Indiana by preserving and maintaining land and buildings of historic or architectural signficance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,384,045$2,900,512▼ $483,533
Land, Buildings, and Equipment, Net$2,371,169$2,458,911▲ $87,742
Savings and Temporary Cash Investments$879,609$0▼ $879,609
Cash and Non-Interest-Bearing Accounts$40,216$135,379▲ $95,163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,384,045$2,900,512▼ $483,533
Other Assets Total$93,051$306,222▲ $213,171
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,384,045$2,900,512▼ $483,533
Total Liabilities and Net Assets / Fund Balance$3,384,045$2,900,512▼ $483,533

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,210,033-$2,210,033
Buildings$248,878$108,430$357,308
Other Assets Org$253,480--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hutch SchumakerPresident
Brian RussellDirector
Carl LienhoopDirector
John BurnettDirector
Mary FerdonDirector
Tracy SouzaSecretary
Jim LienhoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,745
Program Service Revenue
$2,855
Investment Income
$27,552
Other Revenue
$462,607
All Other Contributions
$294,446
Change in Net Assets
$-483,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,533,973
Other Expenses$383,519
Salaries, Compensation, and Employee Benefits$20,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,533,973--$1,533,973
Fees for Services Management$70,000--$70,000
Occupancy$56,541--$56,541
Fees for Services Legal-$27,848-$27,848
Fees for Services Other$23,577$85-$23,662
Other Salaries and Wages$20,800--$20,800
Advertising$19,160--$19,160
Fees for Services Accounting-$16,122-$16,122
All Other Expenses$15,941--$15,941
Insurance$12,689--$12,689
Depreciation Depletion$9,557--$9,557
Other Expenses$8,818--$8,818
Office Expenses$643--$643
Travel$451--$451
Total Functional Expenses$1,894,237$44,055$0$1,938,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bartholomew County Public LibraryColumbus, IN501(c)(3)To Further the Exempt Purpose of the Organization$1,003,973
The Heritage Fund - the Community Foundation of BartholomewColumbus, IN501(c)(3)To Further the Exempt Purpose of the Organization$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,434
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crump Fundraiser$29,434$29,434-$29,434
Total Events$29,434$29,434-$29,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

The form 990 will be reviewed by a member of the board of directors prior to filing

Form 990, Part VI, Section B, Line 12C

Board members are required to annually sign a conflict of interest statement and declare any known conflicts. If a conflict should arise during the year, the board member in conflict will remove him/her self from the conversation, discussion and vote.

Form 990, Part VI, Section C, Line 19

Information is made available upon request

Filing and Contact Details

Filer

Filer Name
Columbus Capital Foundation Inc
EIN
35-1852658
Phone
8123767772
Address
538 FRANKLIN STREET, COLUMBUS, IN 47201

Signing Officer

Name
Jim Lienhoop
Title
Treasurer
Phone
8123767772
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lienhoop
Formed
1992
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
Blue & Co LLC
Address
4164 CENTRAL AVE, COLUMBUS, IN 47203
Preparer
Sara Jacobi CPA
Phone
8126692800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI

Taxpayer is making the de minimis safe harbor election under reg. Sec 1.263 (a)-1(f). Taxpayer is making the safe harbor election under reg. Sec. 1.263 (a)-3(h) for buildings and improvements.

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IRS990/ProgramServiceRevenueGrp/Desc0CRUMP PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026546
IRS990/PYOtherExpensesAmt0516411
IRS990/PYOtherRevenueAmt0433141
IRS990/PYProgramServiceRevenueAmt02912
IRS990/PYRevenuesLessExpensesAmt0657697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0516411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174108
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-483533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0667299
IRS990/RentalIncomeOrLossGrp/RealAmt060000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062855
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03384045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02900512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351343903
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt030000
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357308
IRS990ScheduleD/LandGrp/BookValueAmt02210033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02210033
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2253480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GAS DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - HOTEL VISION PARTNERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT - COMMON OFFC. PARTNERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263 (A)-1(F). TAXPAYER IS MAKING THE SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-3(H) FOR BUILDINGS AND IMPROVEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02458911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRUMP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029434
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01003973
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0500000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING AND LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARTHOLOMEW COUNTY PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE HERITAGE FUND - THE COMMUNITY FOUNDATION OF BARTHOLOMEW
IRS990ScheduleI/RecipientTable/RecipientEIN0356058892
IRS990ScheduleI/RecipientTable/RecipientEIN1351343903
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0536 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1538 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd147201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY SOUZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214204
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HERITAGE FUND OF BARTHOLOMEW COUNTY, INC. UTILIZES COMPENSATION BENCHMARKING AND APPROVAL OF THE BOARD AND/OR COMPENSATION COMMITTEE TO DETERMINE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND DECLARE ANY KNOWN CONFLICTS. IF A CONFLICT SHOULD ARISE DURING THE YEAR, THE BOARD MEMBER IN CONFLICT WILL REMOVE HIM/HER SELF FROM THE CONVERSATION, DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0COLUMBUS COMMONS WEST LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1450 JACKSON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2COLUMBUS CRUMP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3850 TIPTON LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt41034 WASHINGTON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5IRWIN BLOCK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0464704082
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1862358126
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2464712390
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3883223560
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4934788481
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5992313852
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0305722
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11169025
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2366552

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