Civic Intelligence

Madison County Community Foundation Incorporated

990 • Fiscal year 2014 • EIN 35-1859959

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.madisonccf.org

View Organization Page

33 West 10th StreetAnderson, IN 46016

(765) 644-0002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.19x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$73,370

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

59th percentile

5.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-3.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$17,506,902

Up $937,332 (+5.7%) from 2013

Net Assets

Up

$14,136,984

Up $236,221 (+1.7%) from 2013

Liabilities

Up

$3,369,918

Up $701,111 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Down

$1,733,787

Down $64,433 (-3.6%) from 2013

Expenses

Down

$1,207,631

Down $172,789 (-13%) from 2013

Net Income

Up

$526,156

Up $108,356 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $14,103,428Liabilities 2010: $2,509,824Net Assets 2010: $11,593,6042010Assets 2012: $15,132,719Liabilities 2012: $2,411,035Net Assets 2012: $12,721,6842012Assets 2013: $16,569,570Liabilities 2013: $2,668,807Net Assets 2013: $13,900,7632013Assets 2014: $17,506,902Liabilities 2014: $3,369,918Net Assets 2014: $14,136,9842014Assets 2015: $18,295,401Liabilities 2015: $2,739,998Net Assets 2015: $15,555,4032015Assets 2016: $19,508,059Liabilities 2016: $2,706,888Net Assets 2016: $16,801,1712016Assets 2017: $22,563,986Liabilities 2017: $3,101,761Net Assets 2017: $19,462,2252017Assets 2018: $20,143,291Liabilities 2018: $2,763,562Net Assets 2018: $17,379,7292018Assets 2019: $25,095,847Liabilities 2019: $3,300,701Net Assets 2019: $21,795,1462019Assets 2020: $26,476,568Liabilities 2020: $3,332,534Net Assets 2020: $23,144,0342020Assets 2021: $30,838,619Liabilities 2021: $3,926,089Net Assets 2021: $26,912,5302021Assets 2022: $25,862,670Liabilities 2022: $1,750,370Net Assets 2022: $24,112,3002022Assets 2023: $28,182,520Liabilities 2023: $1,844,167Net Assets 2023: $26,338,3532023Assets 2024: $30,858,013Liabilities 2024: $2,094,028Net Assets 2024: $28,763,9852024

Highlighted filing

2014

Assets$17,506,902
Liabilities$3,369,918
Net Assets$14,136,984
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,226,8332010Expenses 2012: $1,177,4072012Revenue 2013: $1,798,220Expenses 2013: $1,380,420Net Income 2013: $417,8002013Revenue 2014: $1,733,787Expenses 2014: $1,207,631Net Income 2014: $526,1562014Revenue 2015: $3,817,784Expenses 2015: $1,351,999Net Income 2015: $2,465,7852015Revenue 2016: $1,060,516Expenses 2016: $919,056Net Income 2016: $141,4602016Revenue 2017: $1,772,208Expenses 2017: $1,119,477Net Income 2017: $652,7312017Revenue 2018: $1,861,278Expenses 2018: $1,659,434Net Income 2018: $201,8442018Revenue 2019: $3,254,195Expenses 2019: $1,757,009Net Income 2019: $1,497,1862019Revenue 2020: $1,586,551Expenses 2020: $1,722,994Net Income 2020: -$136,4432020Revenue 2021: $2,523,948Expenses 2021: $1,779,762Net Income 2021: $744,1862021Revenue 2022: $3,500,776Expenses 2022: $2,287,181Net Income 2022: $1,213,5952022Revenue 2023: $2,309,487Expenses 2023: $2,388,299Net Income 2023: -$78,8122023Revenue 2024: $5,519,519Expenses 2024: $2,977,316Net Income 2024: $2,542,2032024

Highlighted filing

2014

Revenue$1,733,787
Expenses$1,207,631
Net Income$526,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,666,568
Mission and Program Overview

Mission

Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,209,594$16,320,782▲ $111,188
Cash and Non-Interest-Bearing Accounts$200,562$1,012,005▲ $811,443
Land, Buildings, and Equipment, Net$15,374$13,594▼ $1,780
Prepaid Expenses and Deferred Charges$1,190$5,442▲ $4,252
Pledges and Grants Receivable$2,450$0▼ $2,450
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$16,569,570$17,506,902▲ $937,332
Other Assets Total$140,400$155,079▲ $14,679
Liabilities
Other Liabilities$2,513,448$2,540,225▲ $26,777
Deferred Revenue-$666,710-
Grants Payable$151,313$160,018▲ $8,705
Accounts Payable and Accrued Expenses$4,046$2,965▼ $1,081
Total Liabilities$2,668,807$3,369,918▲ $701,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,794,393$10,900,047▲ $105,654
Unrestricted Net Assets$1,914,728$1,939,670▲ $24,942
Temporarily Rstr Net Assets$1,191,642$1,297,267▲ $105,625
Total Net Assets Fund Balance$13,900,763$14,136,984▲ $236,221
Total Liabilities and Net Assets / Fund Balance$16,569,570$17,506,902▲ $937,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,020$12,538-
Other Land Buildings$574$56,481-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,794,393$322,694▲ $256,571-$10,900,047
2013$9,766,612$403,584▲ $1,128,783-$10,794,393
2012$8,915,986$30,591▲ $975,869-$9,766,612
2011$9,030,346$255,150▼ $194,697-$8,915,986
2010$8,161,562$232,499▲ $811,997-$9,030,346
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally A DeVoeExecutive DirectorFT$61,818$11,552$73,370

Board Members and Trustees

NameTitle
Thomas CassidyPresident
Craig DunkinVice President
Charles StaleyDirector
Dr James EdwardsDirector
Gary ErskineDirector
James AultDirector
Joseph KilmerDirector
Nancy LikensDirector
Robert E LooseDirector
Robert J PensecDirector
Lynn RowleySecretary
Thomas BeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,553
Program Service Revenue
$0
Investment Income
$659,941
Other Revenue
$248,293
All Other Contributions
$825,553
Change in Net Assets
$526,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,733,787
Revenue Not Reported on Form 990
$-289,934
Total Revenue per Audited Statements
$1,443,853
Total Revenue per Form 990
$1,733,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,283
Other Expenses$383,991
Salaries, Compensation, and Employee Benefits$163,357
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,283--$660,283
Other Salaries and Wages-$74,048-$74,048
Current Officers, Directors, Trustees, and Key Employees-$73,370-$73,370
Fees for Service Investment Mgmnt Fees-$50,479-$50,479
Fees for Services Accounting-$37,200-$37,200
Occupancy-$27,211-$27,211
Advertising-$14,477-$14,477
Payroll Taxes-$9,950-$9,950
Office Expenses-$8,250-$8,250
Other Employee Benefits-$4,619-$4,619
Insurance-$3,931-$3,931
Other Expenses-$3,642-$3,642
Depreciation Depletion-$1,780-$1,780
Conferences and Meetings-$1,720-$1,720
All Other Expenses-$1,456-$1,456
Pension Plan Contributions-$1,370-$1,370
Fees for Services Legal-$975-$975
Travel-$675-$675
Total Functional Expenses$660,283$547,348$0$1,207,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,631
Total Expenses per Audited Statements$1,207,631
Total Expenses per Form 990$1,207,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Madison Cty Educ Coalition FdAnderson, IN--$75,000
FingerMade LLCAnderson, IN--$40,000
Dig IN A Taste of IndianaAlexandria, IN--$35,203
Women Philanthropy Endow FdAnderson, IN--$33,000
Mr Levi RinkerAnderson, IN--$32,500
St Johns Lutheran ChurchAnderson, IN--$23,575
Anderson Public LibraryAnderson, IN--$23,392
Frankton-Lapel Community SchAnderson, IN--$22,478
Ubited Way of Madison CountyAnderson, IN--$19,398
South Madison Comm School CoAnderson, IN--$17,734
Paramount Heritage FoundationW Lafayette, IN--$13,059
Purdue Univ Bursar OfficeIndianapolis, IN--$13,000
Community Hospital FoundationAnderson, IN--$12,988
YMCA of Anderson---$12,593
Alternatives Inc of Madison CtyAnderson, IN, Za--$10,000
Aspire Indiana IncNoblesville, IN--$10,000
CasaAnderson, IN--$10,000
FirstManchester, NH--$10,000
Madison Park Church of GodAnderson, IN--$10,000
Flagship Enterprise CenterAnderson, IN--$8,000
Mulunda Miaka OrphanageAnderson, IN--$8,000
Madison Cty Sherriffs ChaplaiAnderson, IN--$7,920
Corp for Econ DevAnderson, IN--$7,563
Social Health Assc of IndianaPendleton, IN--$7,500
Anderson Center for the ArtsAnderson, IN--$7,294
Frankton Dollars for ScholarsFrsankton, IN--$7,000
The Christian CenterAnderson, IN--$6,992
House of HopeAnderson, IN--$6,605
Anderson Symphony OrchestraAnderson, IN--$6,425
Mr Kenneth RyderYorktown, IN--$6,000
Safe Families for ChildrenIndianapolis, IN--$6,000
Operation Love OncOrestes, IN--$5,729
First United Nethodist ChurchAnderson, IN--$5,482
Orestes Comm Pride ContAnderson, IN--$5,442
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial and Agency Accounts$2,540,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“A draft copy of the 990 was provided to the board members and the finance committee prior to filing. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to signing. For fiscal year 2008 990 filing, the 990 will be updated to correspond with the fiscal year 2008 audit report when released. Adjustments, if any, will be reflected in an amended fiscal year 990 being submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed annually by all board members and staff. Board members are not allowed to vote on any issues in which they have or appear to have a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“No board member is paid for their service as a Madison County Community Foundation, Inc. Board member. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and performance standards consistent with similar not-for-profit organizations pay scales and job responsibilities. Employees that are not key employees job performance and pay scale are determined by the Executive Director and approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, audited financial statements, governing documents and policies are available upon request at the Madison County Community Foundation, Inc office located at 33 West 10th Street #600 Anderson, Indiana 46016 by any person or organization requesting the information.”

Form 990, Part VI, Section A 8B

“Minutes are maintained by committees who work on projects on behalf of the board. No committees has the authority to act on behalf of the board. All committee recommendations are brought before the board for a formal vote to approve or not approve projects or recommendations.”

Filing and Contact Details

Filer

Filer Name
Madison County Community Foundation
EIN
35-1859959
Phone
7656440002
Address
33 West 10th Street, Anderson, IN 46016

Signing Officer

Name
Sally DeVoe
Title
Executive Director
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Teipen Selanders Poynter & Ayres PC
Address
7340 E 82nd Street Suite A, Indianapolis, IN 46256
Preparer
Thomas G Ayres CPA
Phone
3175986700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

Form 990, Part XI questions 2A & 2B

“The organization does receive an annual audit by an outside CPA firm. Due to filing requirements the 990 is due prior to the release of the fiscal year 2008 audit report. Any changes as a result of the audit report will be reflected in an amended 990 being completed for fiscal year 2008.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Accounts are held as custodial accounts for 3rd parties.”

Part V, Line 4: Intended uses of the endowment fund.

“As per established by individual or organization who contributed funding.”

Raw XML AppendixShowing 400 of 832 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02965
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014477
IRS990/AdvertisingGrp/TotalAmt014477
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0825553
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/AllOtherExpensesGrp/TotalAmt01456
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rick Hueston
IRS990/BooksInCareOfDetail/PhoneNum07654252591
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 West 10th Street Suite 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anderson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0460151056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200562
IRS990/CashNonInterestBearingGrp/EOYAmt01012005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073370
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01720
IRS990/ConferencesMeetingsGrp/TotalAmt01720
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0825553
IRS990/CYGrantsAndSimilarPaidAmt0660283
IRS990/CYInvestmentIncomeAmt0659941
IRS990/CYOtherExpensesAmt0383991
IRS990/CYOtherRevenueAmt0248293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0526156
IRS990/CYSalariesCompEmpBnftPaidAmt0163357
IRS990/CYTotalExpensesAmt01207631
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01733787
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0666710
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01780
IRS990/DepreciationDepletionGrp/TotalAmt01780
IRS990/Desc0The Administration of Grants and Expenditures made in accordance with Donor Restrictions and/or purpose of specific endowment funds. The population served directly and indirectly in considered to be the Madison County, Indiana community at large
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0660283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037200
IRS990/FeesForServicesAccountingGrp/TotalAmt037200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesLegalGrp/TotalAmt0975
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt050479
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt050479
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211552
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr James Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm1James Ault
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Likens
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynn Rowley
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Beeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm6Craig Dunkin
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Staley
IRS990/Form990PartVIISectionAGrp/PersonNm8Gary Erskine
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert J Pensec
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert E Loose
IRS990/Form990PartVIISectionAGrp/PersonNm11Joseph Kilmer
IRS990/Form990PartVIISectionAGrp/PersonNm12Sally A DeVoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0196984
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0660283
IRS990/GrantsPayableGrp/BOYAmt0151313
IRS990/GrantsPayableGrp/EOYAmt0160018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660283
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02129765
IRS990/GrossReceiptsAmt03666568
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03931
IRS990/InsuranceGrp/TotalAmt03931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0462957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0462957
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016209594
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016320782
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013594
IRS990/LandBldgEquipCostOrOtherBssAmt082613
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01932781
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Enhancing the quality of life of the citizens of Madison County by attracting charitable gifts, seeking grants, making philanthropic grants in response to community needs and providing responsible financial stewardship and community leadership.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013900763
IRS990/NetAssetsOrFundBalancesEOYAmt014136984
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0196984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-289934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027211
IRS990/OccupancyGrp/TotalAmt027211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OfficeExpensesGrp/TotalAmt08250
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0140400
IRS990/OtherAssetsTotalGrp/EOYAmt0155079
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04619
IRS990/OtherExpensesGrp/Desc0Investment Expense
IRS990/OtherExpensesGrp/Desc1Equipment Software
IRS990/OtherExpensesGrp/Desc2Consulting Services
IRS990/OtherExpensesGrp/Desc3Dues and Subcriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33642
IRS990/OtherExpensesGrp/TotalAmt0210061
IRS990/OtherExpensesGrp/TotalAmt115634
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt33642
IRS990/OtherLiabilitiesGrp/BOYAmt02513448
IRS990/OtherLiabilitiesGrp/EOYAmt02540225
IRS990/OtherRevenueMiscGrp/Desc0Management fee Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248293
IRS990/OtherRevenueTotalAmt0248293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074048
IRS990/OtherSalariesAndWagesGrp/TotalAmt074048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09950
IRS990/PayrollTaxesGrp/TotalAmt09950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01370
IRS990/PensionPlanContributionsGrp/TotalAmt01370
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010794393
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010900047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0834616
IRS990/PYInvestmentIncomeAmt0701164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0376257
IRS990/PYOtherRevenueAmt0225066
IRS990/PYRevenuesLessExpensesAmt0417800
IRS990/PYSalariesCompEmpBnftPaidAmt0169547
IRS990/PYTotalExpensesAmt01380420
IRS990/PYTotalRevenueAmt01798220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0526156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0913484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04030707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0659941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-39881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01210038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02888146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0225066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0216351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01098963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50270
IRS990ScheduleA/PublicSupportPY170Pct00.46370
IRS990ScheduleA/PublicSupportTotal170Amt04030707
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0692216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0913484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04030707
IRS990ScheduleA/TotalSupportAmt08017816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,506,902
Liabilities
$3,369,918
Net assets
$14,136,984
Revenue
$1,733,787
Expenses
$1,207,631
Net income
$526,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.09$28.8$5.52$2.98$2.54
2023Detailed filing. Detailed filing data is available for this year.$28.2$1.84$26.3$2.31$2.39$0.08
2022Detailed filing. Detailed filing data is available for this year.$25.9$1.75$24.1$3.50$2.29$1.21
2021Detailed filing. Detailed filing data is available for this year.$30.8$3.93$26.9$2.52$1.78$0.74
2020Detailed filing. Detailed filing data is available for this year.$26.5$3.33$23.1$1.59$1.72$0.14
2019Detailed filing. Detailed filing data is available for this year.$25.1$3.30$21.8$3.25$1.76$1.50
2018Detailed filing. Detailed filing data is available for this year.$20.1$2.76$17.4$1.86$1.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$22.6$3.10$19.5$1.77$1.12$0.65
2016Detailed filing. Detailed filing data is available for this year.$19.5$2.71$16.8$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$18.3$2.74$15.6$3.82$1.35$2.47
2014Detailed filing. Detailed filing data is available for this year.$17.5$3.37$14.1$1.73$1.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$16.6$2.67$13.9$1.80$1.38$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.41$12.7$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.51$11.6$1.23