Civic Intelligence

Community Foundation Partnership Inc.

990 • Fiscal year 2011 • EIN 35-1889139

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 123547421
Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,535,825

Up $411,562 (+5.8%) from 2010

Net Assets

Up

$7,331,920

Up $406,813 (+5.9%) from 2010

Liabilities

Up

$203,905

Up $4,749 (+2.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$416,078

Down $80,413 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,124,263Liabilities 2010: $199,156Net Assets 2010: $6,925,1072010Assets 2011: $7,535,825Liabilities 2011: $203,905Net Assets 2011: $7,331,9202011Assets 2012: $8,388,472Liabilities 2012: $262,716Net Assets 2012: $8,125,7562012Assets 2013: $9,566,352Liabilities 2013: $294,924Net Assets 2013: $9,271,4282013Assets 2014: $12,329,368Liabilities 2014: $393,036Net Assets 2014: $11,936,3322014Assets 2015: $12,145,363Liabilities 2015: $339,364Net Assets 2015: $11,805,9992015Assets 2016: $13,377,175Liabilities 2016: $380,053Net Assets 2016: $12,997,1222016Assets 2017: $14,699,384Liabilities 2017: $409,167Net Assets 2017: $14,290,2172017Assets 2018: $19,807,250Liabilities 2018: $1,334,155Net Assets 2018: $18,473,0952018Assets 2019: $23,057,296Liabilities 2019: $692,692Net Assets 2019: $22,364,6042019Assets 2020: $25,657,818Liabilities 2020: $530,297Net Assets 2020: $25,127,5212020Assets 2021: $29,604,980Liabilities 2021: $546,503Net Assets 2021: $29,058,4772021Assets 2022: $26,878,351Liabilities 2022: $436,971Net Assets 2022: $26,441,3802022Assets 2023: $29,007,161Liabilities 2023: $380,448Net Assets 2023: $28,626,7132023Assets 2024: $33,030,821Liabilities 2024: $410,949Net Assets 2024: $32,619,8722024

Highlighted filing

2011

Assets$7,535,825
Liabilities$203,905
Net Assets$7,331,920

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $496,4912010Expenses 2011: $416,0782011Expenses 2012: $692,7962012Revenue 2013: $1,890,992Expenses 2013: $717,871Net Income 2013: $1,173,1212013Revenue 2014: $3,458,858Expenses 2014: $734,634Net Income 2014: $2,724,2242014Revenue 2015: $1,758,056Expenses 2015: $869,204Net Income 2015: $888,8522015Revenue 2016: $2,481,126Expenses 2016: $852,770Net Income 2016: $1,628,3562016Revenue 2017: $1,364,895Expenses 2017: $996,716Net Income 2017: $368,1792017Revenue 2018: $6,756,276Expenses 2018: $1,162,694Net Income 2018: $5,593,5822018Revenue 2019: $2,994,347Expenses 2019: $1,380,905Net Income 2019: $1,613,4422019Revenue 2020: $3,362,473Expenses 2020: $1,709,979Net Income 2020: $1,652,4942020Revenue 2021: $3,475,030Expenses 2021: $2,624,399Net Income 2021: $850,6312021Revenue 2022: $3,170,654Expenses 2022: $2,310,506Net Income 2022: $860,1482022Revenue 2023: $2,709,049Expenses 2023: $1,929,363Net Income 2023: $779,6862023Revenue 2024: $4,612,204Expenses 2024: $2,198,077Net Income 2024: $2,414,1272024

Highlighted filing

2011

Revenue-
Expenses$416,078
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,062,388
Mission and Program Overview

Mission

To improve the quality of life by providing philanthropic leadership and building permanent endowments that enable donors to make lasting investments in lawrence and martin counties.

Major Activities

Activity 2
The foundation in conjunction with the lilly endowment community scholarship program promotes the scholarship selection process within lawrence and martin counties. The foundation receives funds annually from lilly endowment inc. For the promotion. The promotion consists of advertising, performing the selection process, recommending, and then awarding the lilly scholarship program within lawrence and martin counties endowment community.
Activity 3
The foundation conducts educational programs and events for the community, and advisors. The foundation through printed newspaper advertisements, website and publications provides printable resources to the general public.
Filing and Contact Details

Filer

EIN
35-1889139
Raw XML AppendixShowing 400 of 462 raw XML fields

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IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DEBBIE HICKS
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IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDATIONS
IRS990ScheduleO/GeneralExplanation/Explanation1MISSION OF COMMUNITY FOUNDATION PARTNERSHIP, INC. PROVIDE ADMINISTRATIVE SERVICES AND STREAMLINED GOVERNANCE TO ITS MEMBERS, IN ORDER TO EFFICIENTLY FURTHER THEIR CHARITABLE MISSIONS FOR THEIR LOCAL COMMUNITIES. CURRENT MEMBERS OF THE PARTNERSHIP ARE LAWRENCE AND MARTIN COUNTY COMMUNITY FOUNDATIONS. MISSION STATEMENT OF LAWRENCE COUNTY COMMUNITY FOUNDATION THE LAWRENCE COUNTY COMMUNITY FOUNDATION'S MISSION IS TO BE PROACTIVE IN CREATING AND GROWING SOURCE OF CHARITABLE ASSETS THAT WILL ENABLE US TO IDENTIFY AND RESPOND TO THE EMERGING AND CHANGING NEEDS OF OUR COMMUNITY. WE ACCOMPLISH THIS THROUGH OUR LEADERSHIP AND GRANTMAKING IN AREAS SUCH AS: EDUCATION; ECONOMIC DEVELOPMENT; HEALTH AND HUMAN SERVICES; CIVIC AND HISTORICAL AFFAIRS; ARTS AND CULTURE; AND RECREATIONAL ACTIVITIES. MISSION OF THE MARTIN COUNTY COMMUNITY FOUNDATION THE CORE MISSION OF THE MARTIN COUNTY COMMUNITY FOUNDATION IS TO BUILD PERMANENT FUNDS AND TO DISTRIBUTE INCOME FROM THOSE FUNDS TO PROJECTS, ORGANIZATIONS, CHARITABLE NEEDS AND CIVIC ENDEAVORS THAT WILL ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF MARTIN, COUNTY, INDIANA. THIS MISSION IS BEING ACCOMPLISHED BY PROVIDING UNIQUE PROFESSIONAL SERVICE, ONE OF CONTINUITY FOR DONORS, IN AN EQUAL AND NON-PARTISAN FASHION. THE FOUNDATION STRIVES TO UNDERSTAND LOCAL NEEDS AND SEEK CREATIVE SOLUTIONS TO MEET THOSE NEEDS THROUGH COMITTMENT OF LONG-TERM CAPITAL AS WELL AS TAKING ADVANTAGE OF SHARING EXPERTISE IN RESOURCE DEVELOPMENT. 1. ATTRACTING CHARITABLE DONATIONS. 2. MANAGING CHARITABLE FUNDS WISELY AND EFFICIENTLY, FOR THE PURPOSES IN WHICH THEY WERE DONATED. 3. HELPING DONORS TURN THEIR CHARITABLE WISHES INTO REALITY. 4. RESPONDING CREATIVELY TO THE EMERGING AND CHANGING NEEDS OF MARTIN COUNTY. 5. WORKING COOPERATIVELY WITH OTHER CHARITABLE ORGANIZATIONS SERVING THE COUNTY TO ENHANCE THEIR PROGRAMS BY PROVIDING A PERMANENT FUNDING STREAM THROUGH DESIGNATED OR UNRESTRICTED ENDOWMENTS. 6. PROVIDE A LOCAL, NON-PARTISAN ORGANIZATION, TO SERVE AS A RESOURCE FOR AREA INSTITUTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2WORK IN PARTNERSHIP WITH STAFF TO BUILD ENDOWMENTS AND WORK TOWARDS SUSTAINABILITY. INTRODUCE PROSPECTIVE DONORS TO COMMUNITY FOUNDATIONS AND EXECUTIVE DIRECTOR. ASSIST EXECUTIVE DIRECTOR IN EFFORTS TO ENGAGE AND EDUCATE DONORS, GRANTEES, AND THE COMMUNITY ABOUT THE FIELD OF PHILANTHROPY AND THE COMMUNITY FOUNDATION'S MISSION. SUPPORT ADMINISTRATIVE STAFF IN MAILINGS, FILINGS, AND ROUTINE OFFICE FUNCTIONS. ASSISTING IN EVENTS WITH DECORATING, CLEANING, GREETING, AND OTHER ROUTINE TASKS AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ARE ELECTED TO THE BOARD TO FILL VACANCIES AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSIST OF SEVEN MEMBERS ALL VOTING AND NONROUTINE DECISIONS ARE MADE BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CFP BOARD GOVERNS THE ENTITY AND BOTH AFFILIATES LAWRENCE AND MARTIN COUNTIES HAVE A BOARD OF DIRECTORS FOR GOVERNANCE WITH NEEDED ACTIONS OR POLICIES APPROVED BY THE CFP BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION HAS AN APPROVED WRITTEN 990 REVIEW AND ACCEPTANCE POLICY OUTLINING THE PROCEDURES FOLLOWED. FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD REVIEWS THE POLCIES AND PROCEDURES ANNUALLY OR MORE FREQUENTLY IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation8THE EXECUTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL PERFORMANCE REVIEW. THE BOARD USES COMPARABLE DATA FOR COMMUNITY FOUNDATION EXECUTIVE DIRECTORS IN THE ASSESSMENT.
IRS990ScheduleO/GeneralExplanation/Explanation9THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier6ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier7ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier8COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier9GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier10GROUP RETURN METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PAGE 7, PART VII
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IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0160789
IRS990/TemporarilyRestrictedNetAssets/EOY0171330
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1235
IRS990/TheBooksAreInCareOf/AddressUS/City0BEDFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047421
IRS990/TheBooksAreInCareOf/NamePerson0LISA STARR
IRS990/TheBooksAreInCareOf/TelephoneNumber08122792215
IRS990/TotalAssets/BOY07124263
IRS990/TotalAssetsBOY07124263
IRS990/TotalAssets/EOY07535825
IRS990/TotalAssetsEOY07535825
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0480987
IRS990/TotalExpensesCurrentYear0416078
IRS990/TotalExpensesPriorYear0496491
IRS990/TotalFunctionalExpenses/Fundraising018105

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$0.41$32.6$4.61$2.20$2.41
2023Detailed filing. Detailed filing data is available for this year.$29.0$0.38$28.6$2.71$1.93$0.78
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.44$26.4$3.17$2.31$0.86
2021Detailed filing. Detailed filing data is available for this year.$29.6$0.55$29.1$3.48$2.62$0.85
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.53$25.1$3.36$1.71$1.65
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.69$22.4$2.99$1.38$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.8$1.33$18.5$6.76$1.16$5.59
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.41$14.3$1.36$1.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.38$13.0$2.48$0.85$1.63
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.34$11.8$1.76$0.87$0.89
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.39$11.9$3.46$0.73$2.72
2013Detailed filing. Detailed filing data is available for this year.$9.57$0.29$9.27$1.89$0.72$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.26$8.13$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.20$7.33$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.20$6.93$0.50