Civic Intelligence

Community Foundation Partnership Inc.

990 • Fiscal year 2014 • EIN 35-1889139

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 13, 2015

PO Box 1235Bedford, IN 47421

(812) 279-2215

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.

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

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$12,329,368

Up $2,763,016 (+29%) from 2013

Net Assets

Up

$11,936,332

Up $2,664,904 (+29%) from 2013

Liabilities

Up

$393,036

Up $98,112 (+33%) from 2013

Revenue

Up

$3,458,858

Up $1,567,866 (+83%) from 2013

Expenses

Up

$734,634

Up $16,763 (+2.3%) from 2013

Net Income

Up

$2,724,224

Up $1,551,103 (+132%) from 2013

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

2014

Assets$12,329,368
Liabilities$393,036
Net Assets$11,936,332

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

2014

Revenue$3,458,858
Expenses$734,634
Net Income$2,724,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,458,858
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.

Mission 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 an enduring 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, organ

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,240,769$10,926,115▲ $1,685,346
Savings and Temporary Cash Investments$258,133$1,107,706▲ $849,573
Cash and Non-Interest-Bearing Accounts$44,521$274,075▲ $229,554
Land, Buildings, and Equipment, Net$21,829$20,372▼ $1,457
Prepaid Expenses and Deferred Charges$1,100$1,100→ $0
Total Assets$9,566,352$12,329,368▲ $2,763,016
Liabilities
Other Liabilities$268,329$327,652▲ $59,323
Accounts Payable and Accrued Expenses$12,383$52,704▲ $40,321
Grants Payable$14,212$12,680▼ $1,532
Total Liabilities$294,924$393,036▲ $98,112
Net Assets / Fund Balance
Unrestricted Net Assets$8,907,841$11,545,776▲ $2,637,935
Permanently Rstr Net Assets$221,000$221,000→ $0
Temporarily Rstr Net Assets$142,587$169,556▲ $26,969
Total Net Assets Fund Balance$9,271,428$11,936,332▲ $2,664,904
Total Liabilities and Net Assets / Fund Balance$9,566,352$12,329,368▲ $2,763,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,372$69,429$89,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassie WheatleyPresident
Deanna BauernfiendBoard
Jim BuherBoard
John DrakeBoard
Beth LettSecretary
Michael Shea HootenTreasurer
Terry HaslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,524,857
Program Service Revenue
$137,437
Investment Income
$796,564
Other Revenue
$0
All Other Contributions
$2,524,857
Change in Net Assets
$2,724,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Miscellaneous2$591,924
Securities Publicly Traded1$10,017
Total Noncash Contributions3$601,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,589,047
Revenue Not Reported on Financial Statements
$869,811
Other Revenue Adjustments
$869,811
Total Revenue per Audited Statements
$2,589,047
Total Revenue per Form 990
$3,458,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,356
Grants and Similar Amounts Paid$246,334
Salaries, Compensation, and Employee Benefits$210,944
Total Fundraising Expense$32,327
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$246,334--$246,334
Other Salaries and Wages$124,122$38,191$28,643$190,956
Fees for Service Investment Mgmnt Fees$48,852$5,428-$54,280
Occupancy$15,474$1,719-$17,193
Payroll Taxes$9,650$2,969$2,227$14,846
All Other Expenses$10,596$784$686$12,066
Advertising$10,258--$10,258
Information Technology$5,636--$5,636
Fees for Services Accounting$5,250--$5,250
Pension Plan Contributions$3,055$940$705$4,700
Other Expenses$3,833$449-$3,833
Travel$3,097--$3,097
Office Expenses$1,792$199-$1,991
Depreciation Depletion$1,788$199-$1,987
Conferences and Meetings$1,531--$1,531
Other Employee Benefits$288$88$66$442
Total Functional Expenses$651,341$50,966$32,327$734,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,634
Total Expenses per Audited Statements$734,634
Total Expenses per Form 990$734,634
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Available Upon Req 5000Mitchell, IN3Charitable Education$152,613
City of LoogooteeMuncie, INGovCity Pool$41,000
Ball State University-GovEducation$10,000
Indiana UniversityEvansville, INGovEducational$10,000
Purdue UniversityLoogootee, INGovEducational$10,000
University of Southern IndianaWest Lafayette, INGovEducational$10,000
Mitchell Community SchoolsBloomington, INGovEducational$5,371
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
Endowment Partner Funds$316,853
Charitable Trust Agreements$10,799
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Board members are elected to the board to fill vacancies as needed.

Form 990, Page 6, Part VI, Line 7B

The board of directors consist of seven members all voting and nonroutine decisions are made by the board.

Form 990, Page 6, Part VI, Line 10B

The cfp board governs the cfp entity and both of the local committees in lawrence and martin counties. Cfp board of directors provides governance with needed actions and the policies. Lccf, and mccf have committees for governance actions.

Form 990, Page 6, Part VI, Line 11B

The foundation has an approved written 990 review and acceptance policy outlining the procedures to be followed. An electronic copy of form 990 is given to the ed and accounting staff for review and signature prior to filing. It is also available to all board members for their review prior to submission.

Form 990, Page 6, Part VI, Line 12C

The board reviews the policies and procedures annually or more frequently if needed.

Form 990, Page 6, Part VI, Line 15A

The 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.

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Form 990, Page 7, Part VII

Parent organization has filed a consolidated return

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
35-1889139
Phone
8122792215
Address
PO BOX 1235, BEDFORD, IN 47421

Signing Officer

Name
Esperanza Flores
Title
Executive Director
Phone
8122792215
Signed
2015-04-13

Organization Details

Principal Officer
Esperanza Flores
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
36

Preparer

Firm
Turpen & Deckard LLC
Address
1509 J ST, BEDFORD, IN 47421
Preparer
Debra S Deckard CPA
Phone
8122754444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission 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 an enduring 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 commitment 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.

Form 990, Page 1, Part I, Line 6

Work 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.

Form 990, Part XI, Line 9

Fasb 136 adjustments -59,322 lei unmatched -810,489 fasb 136 adjustments 0

Form 990, Part XI, Line 9

Lei unmatched 810,489 rounding 2 fasb 136 0

Financial Statement Notes

Schedule D, Page 3, Part X

Part x fin 48 footnote the organization files federal and indiana income tax returns as an exempt organization under section 501 (c) (3) of the internal revenue code and does not report any unrelated business income or other income taxes. The agency is not considered to be a private foundation. The agency's federal and indiana income tax returns for 2011 and later are subject to examination by the irs and state of indiana, generally three years after the returns were filed. The agency recognizes tax benefits only to the extent the agency believes it is "more likely than not" that its tax positions would be sustained upon examination. There were no tax positions considered less than 50% likely of sustainability. There were no income tax penalties or interest incurred in 2014, 2013 and 2012.

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

Fasb 136 adjustments 59,322 lei unmatched 810,489

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

FASB 136 ADJUSTMENTS 0

Raw XML AppendixShowing 400 of 527 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/BOYAmt012383
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052704
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION 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 AN ENDURING 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, ORGAN
IRS990/AdvertisingGrp/ProgramServicesAmt010258
IRS990/AdvertisingGrp/TotalAmt010258
IRS990/AllOtherContributionsAmt02524857
IRS990/AllOtherExpensesGrp/FundraisingAmt0686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010596
IRS990/AllOtherExpensesGrp/TotalAmt012066
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA STARR
IRS990/BooksInCareOfDetail/PhoneNum08122792215
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1235
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047421
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044521
IRS990/CashNonInterestBearingGrp/EOYAmt0274075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01531
IRS990/ConferencesMeetingsGrp/TotalAmt01531
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02524857
IRS990/CYGrantsAndSimilarPaidAmt0246334
IRS990/CYInvestmentIncomeAmt0796564
IRS990/CYOtherExpensesAmt0277356
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137437
IRS990/CYRevenuesLessExpensesAmt02724224
IRS990/CYSalariesCompEmpBnftPaidAmt0210944
IRS990/CYTotalExpensesAmt0734634
IRS990/CYTotalFundraisingExpenseAmt032327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03458858
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0199
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01788
IRS990/DepreciationDepletionGrp/TotalAmt01987
IRS990/Desc0THE CENTRAL PURPOSE OF CFP IS TO SERVE THE NEEDS AND PHILANTHROPIC AIMS OF DONORS WHO WISH TO BETTER THEIR COMMUNITY, NOW AND IN THE FUTURE. WE DO THIS BY PROVIDING DONORS WITH FLEXIBLE, EFFICIENT, AND TAX-EFFECTIVE WAYS TO ENSURE CHARITABLE GIVING ACHIEVES THE GREATEST POSSIBLE IMPACT. THE FOUNDATION PROVIDES SCHOLARSHIPS FOR STUDENTS AND GRANTS VARIOUS 501(C)3 ENTITIES CONTRIBUTIONS FOR PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0620032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05428
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt048852
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JOHN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA BAUERNFIEND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SHEA HOOTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH LETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CASSIE WHEATLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0333387
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0246334
IRS990/GrantsPayableGrp/BOYAmt014212
IRS990/GrantsPayableGrp/EOYAmt012680
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246334
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246334
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0333387
IRS990/GrossReceiptsAmt03458858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05636
IRS990/InformationTechnologyGrp/TotalAmt05636
IRS990/InvestmentIncomeGrp/ExclusionAmt0463177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0463177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09240769
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010926115
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020372
IRS990/LandBldgEquipCostOrOtherBssAmt089801
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION 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 AN ENDURING 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, ORGAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09271428
IRS990/NetAssetsOrFundBalancesEOYAmt011936332
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0333387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0601941
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01719
IRS990/OccupancyGrp/ProgramServicesAmt015474
IRS990/OccupancyGrp/TotalAmt017193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt01792
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59320
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3INVESTMENT MNGT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/OtherExpensesGrp/ProgramServicesAmt0137437
IRS990/OtherExpensesGrp/ProgramServicesAmt118309
IRS990/OtherExpensesGrp/ProgramServicesAmt24039
IRS990/OtherExpensesGrp/ProgramServicesAmt33833
IRS990/OtherExpensesGrp/TotalAmt0137437
IRS990/OtherExpensesGrp/TotalAmt118309
IRS990/OtherExpensesGrp/TotalAmt24488
IRS990/OtherExpensesGrp/TotalAmt33833
IRS990/OtherLiabilitiesGrp/BOYAmt0268329
IRS990/OtherLiabilitiesGrp/EOYAmt0327652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028643
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124122
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190956
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02969
IRS990/PayrollTaxesGrp/ProgramServicesAmt09650
IRS990/PayrollTaxesGrp/TotalAmt014846
IRS990/PensionPlanContributionsGrp/FundraisingAmt0705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0940
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03055
IRS990/PensionPlanContributionsGrp/TotalAmt04700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221000
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0ESPERANZA FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137437
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION IN CONJUNCTION WITH THE LILLY ENDOWMENT COMMUNITY SCHOLARSHIP PROGRAM PROMOTES THE SCHOLARSHIP 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010258
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0398595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300769
IRS990/PYInvestmentIncomeAmt01390022
IRS990/PYOtherExpensesAmt0242056
IRS990/PYProgramServiceRevenueAmt0102375
IRS990/PYRevenuesLessExpensesAmt01173121
IRS990/PYSalariesCompEmpBnftPaidAmt0175046
IRS990/PYTotalExpensesAmt0717871
IRS990/PYTotalRevenueAmt01890992
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02724224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01107706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02524857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0980058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0613265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0499128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0663146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03218774
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57080
IRS990ScheduleA/PublicSupportPY170Pct00.41090
IRS990ScheduleA/PublicSupportTotal170Amt04280913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02524857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0673249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280913
IRS990ScheduleA/TotalSupportAmt07499687
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt06735
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt02350
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0302420
IRS990ScheduleD/EquipmentGrp/BookValueAmt020372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089801
IRS990ScheduleD/ExpensesSubtotalAmt0734634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02518122
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0243984
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0236
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt010981545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT PARTNER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE TRUST AGREEMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0869811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0869811
IRS990ScheduleD/RevenueSubtotalAmt02589047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X FIN 48 FOOTNOTE THE ORGANIZATION FILES FEDERAL AND INDIANA INCOME TAX RETURNS AS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND DOES NOT REPORT ANY UNRELATED BUSINESS INCOME OR OTHER INCOME TAXES. THE AGENCY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE AGENCY'S FEDERAL AND INDIANA INCOME TAX RETURNS FOR 2011 AND LATER ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE OF INDIANA, GENERALLY THREE YEARS AFTER THE RETURNS WERE FILED. THE AGENCY RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THE AGENCY BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION. THERE WERE NO TAX POSITIONS CONSIDERED LESS THAN 50% LIKELY OF SUSTAINABILITY. THERE WERE NO INCOME TAX PENALTIES OR INTEREST INCURRED IN 2014, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB 136 ADJUSTMENTS 59,322 LEI UNMATCHED 810,489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FASB 136 ADJUSTMENTS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020372
IRS990ScheduleD/TotalExpensesPerForm990Amt0734634
IRS990ScheduleD/TotalLiabilityAmt0327652
IRS990ScheduleD/TotalRevenuePerForm990Amt03458858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02589047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0734634
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152613
IRS990ScheduleI/RecipientTable/CashGrantAmt15371
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt541000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CITY POOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS AVAILABLE UPON REQ 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MITCHELL COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2INDIANA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF SOUTHERN INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY OF LOOGOOTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MITCHELL COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1IU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2USI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4CITY OF LOOGOOTEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0411643407
IRS990ScheduleI/RecipientTable/RecipientEIN1356001673
IRS990ScheduleI/RecipientTable/RecipientEIN2351308176
IRS990ScheduleI/RecipientTable/RecipientEIN3356002041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1POPLARS BLDG 400 E 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28600 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3HOVDE HALL 610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4401 JFK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52000 WEST UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt18600 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2HOVDE HALL 610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3401 JFK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt42000 WEST UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EVANSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LOOGOOTEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MUNCIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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