Civic Intelligence

Community Foundation Partnership Inc.

990 • Fiscal year 2016 • EIN 35-1889139

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileCFPARTNER.ORG
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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$83,208

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,377,175

Up $1,231,812 (+10%) from 2015

Net Assets

Up

$12,997,122

Up $1,191,123 (+10%) from 2015

Liabilities

Up

$380,053

Up $40,689 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$2,481,126

Up $723,070 (+41%) from 2015

Expenses

Down

$852,770

Down $16,434 (-1.9%) from 2015

Net Income

Up

$1,628,356

Up $739,504 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2016

Assets$13,377,175
Liabilities$380,053
Net Assets$12,997,122
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$2,481,126
Expenses$852,770
Net Income$1,628,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$2,481,126
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$11,242,050$13,081,605▲ $1,839,555
Savings and Temporary Cash Investments$360,057$155,405▼ $204,652
Cash and Non-Interest-Bearing Accounts$520,980$118,893▼ $402,087
Land, Buildings, and Equipment, Net$21,176$19,143▼ $2,033
Prepaid Expenses and Deferred Charges$1,100$2,129▲ $1,029
Total Assets$12,145,363$13,377,175▲ $1,231,812
Liabilities
Other Liabilities$313,154$331,581▲ $18,427
Grants Payable$12,690$32,454▲ $19,764
Accounts Payable and Accrued Expenses$13,520$16,018▲ $2,498
Total Liabilities$339,364$380,053▲ $40,689
Net Assets / Fund Balance
Unrestricted Net Assets$11,463,813$12,665,732▲ $1,201,919
Permanently Rstr Net Assets$221,000$221,000→ $0
Temporarily Rstr Net Assets$121,186$110,390▼ $10,796
Total Net Assets Fund Balance$11,805,999$12,997,122▲ $1,191,123
Total Liabilities and Net Assets / Fund Balance$12,145,363$13,377,175▲ $1,231,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,143$73,517$92,660
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esperanza FloresCEOFT$80,576$2,632$83,208

Board Members and Trustees

NameTitle
Jerry HillPresident
Candace RoushBoard
Jo Ann KasprzyckiBoard
Beth LettEx-officio
Melissa CourterSecretary
Jim BuherTreasurer
Liz ChattinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$965,410
Program Service Revenue
$173,611
Investment Income
$1,342,105
Other Revenue
$0
All Other Contributions
$965,410
Change in Net Assets
$1,628,356

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 Publicly Traded4$75,108
Total Noncash Contributions4$75,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,481,126
Revenue Not Reported on Form 990
$642,102
Total Revenue per Audited Statements
$3,123,228
Total Revenue per Form 990
$2,481,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,030
Grants and Similar Amounts Paid$311,542
Salaries, Compensation, and Employee Benefits$227,198
Total Fundraising Expense$37,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$311,542--$311,542
Other Salaries and Wages$133,316$41,020$30,765$205,101
Fees for Service Investment Mgmnt Fees$58,192$6,466-$64,658
Payroll Taxes$10,541$3,243$2,433$16,217
Occupancy$12,877$3,219-$16,096
All Other Expenses$8,101$3,086$1,212$12,399
Advertising$7,399$2,276$1,707$11,382
Fees for Services Accounting$5,405--$5,405
Pension Plan Contributions$3,457$1,064$798$5,319
Travel$5,184--$5,184
Other Expenses$3,127$782$551$3,909
Depreciation Depletion$1,869$141-$2,010
Office Expenses$1,114$429$172$1,715
Other Employee Benefits$365$112$84$561
Total Functional Expenses$751,833$63,215$37,722$852,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,770
Total Expenses per Audited Statements$852,770
Total Expenses per Form 990$852,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Available Upon Req 5000Mitchell, IN3Charitable Education$231,075
City of Bedford-GovCharitable$23,694
Ball State University-GovEducation$10,000
University of Southern IndianaMuncie, INGovEducational$10,000
Mitchell Community SchoolsBedford, INGovEducational$6,224
Donor AdvisedEvansville, IN3Charitable Education$5,549
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$320,782
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 asset development and strategic grantmaking.”

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.”

Filing and Contact Details

Filer

Filer Name
Community Foundation
EIN
35-1889139
Phone
8122792215
Address
PO BOX 1235, BEDFORD, IN 47421
Doing Business As
Lawrence & Martin Co Cf

Signing Officer

Name
Esperanza Flores
Title
CEO
Phone
8122792215
Signed
2017-05-04

Organization Details

Principal Officer
Esperanza Flores
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
57

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 (inc) 0 lei unmatched change 0 fasb 136 adjustments (dec) 0 other 0 lei unmatched 0 rounding 0 lei gift vi released 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 2013 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 2015, 2014 and 2016.”

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

“Fasb 136 adjustments (inc) 0 lei unmatched change 0”

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

“Fasb 136 adjustments (dec) 0 other 0”

Raw XML AppendixShowing 400 of 519 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/BOYAmt013520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016018
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/FundraisingAmt01707
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02276
IRS990/AdvertisingGrp/ProgramServicesAmt07399
IRS990/AdvertisingGrp/TotalAmt011382
IRS990/AllOtherContributionsAmt0965410
IRS990/AllOtherExpensesGrp/FundraisingAmt01212
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08101
IRS990/AllOtherExpensesGrp/TotalAmt012399
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/BOYAmt0520980
IRS990/CashNonInterestBearingGrp/EOYAmt0118893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0965410
IRS990/CYGrantsAndSimilarPaidAmt0311542
IRS990/CYInvestmentIncomeAmt01342105
IRS990/CYOtherExpensesAmt0314030
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0173611
IRS990/CYRevenuesLessExpensesAmt01628356
IRS990/CYSalariesCompEmpBnftPaidAmt0227198
IRS990/CYTotalExpensesAmt0852770
IRS990/CYTotalFundraisingExpenseAmt037722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02481126
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0141
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01869
IRS990/DepreciationDepletionGrp/TotalAmt02010
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 AWARD PROJECTS AND PROGRAM GRANTS TO VARIOUS 501(C)3 ENTITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LAWRENCE & MARTIN CO CF
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0732278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05405
IRS990/FeesForServicesAccountingGrp/TotalAmt05405
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06466
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt058192
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064658
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/AverageHoursPerWeekRt740.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72632
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ CHATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JO ANN KASPRZYCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE ROUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH LETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA COURTER
IRS990/Form990PartVIISectionAGrp/PersonNm7ESPERANZA FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt780576
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0882
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0311542
IRS990/GrantsPayableGrp/BOYAmt012690
IRS990/GrantsPayableGrp/EOYAmt032454
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0311542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0311542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0882
IRS990/GrossReceiptsAmt02481126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01341223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01341223
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011242050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013081605
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021176
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019143
IRS990/LandBldgEquipCostOrOtherBssAmt092660
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/NetAssetsOrFundBalancesBOYAmt011805999
IRS990/NetAssetsOrFundBalancesEOYAmt012997122
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0882
IRS990/NetUnrlzdGainsLossesInvstAmt0642102
IRS990/NoncashContributionsAmt075108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03219
IRS990/OccupancyGrp/ProgramServicesAmt012877
IRS990/OccupancyGrp/TotalAmt016096
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OfficeExpensesGrp/ProgramServicesAmt01114
IRS990/OfficeExpensesGrp/TotalAmt01715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0561
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2INFO SUPPORT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1782
IRS990/OtherExpensesGrp/ProgramServicesAmt0173611
IRS990/OtherExpensesGrp/ProgramServicesAmt112154
IRS990/OtherExpensesGrp/ProgramServicesAmt23579
IRS990/OtherExpensesGrp/ProgramServicesAmt33127
IRS990/OtherExpensesGrp/TotalAmt0173611
IRS990/OtherExpensesGrp/TotalAmt112154
IRS990/OtherExpensesGrp/TotalAmt25507
IRS990/OtherExpensesGrp/TotalAmt33909
IRS990/OtherLiabilitiesGrp/BOYAmt0313154
IRS990/OtherLiabilitiesGrp/EOYAmt0331581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt010541
IRS990/PayrollTaxesGrp/TotalAmt016217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01064
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03457
IRS990/PensionPlanContributionsGrp/TotalAmt05319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02129
IRS990/PrincipalOfficerNm0ESPERANZA FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173611
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/ExpenseAmt07399
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/ExpenseAmt012156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01122727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351791
IRS990/PYInvestmentIncomeAmt0473902
IRS990/PYOtherExpensesAmt0299931
IRS990/PYProgramServiceRevenueAmt0161427
IRS990/PYRevenuesLessExpensesAmt0888852
IRS990/PYSalariesCompEmpBnftPaidAmt0217482
IRS990/PYTotalExpensesAmt0869204
IRS990/PYTotalRevenueAmt01758056
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01628356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0965410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01122727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02524857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05634838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01341223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0344860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0980058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0613265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03742583
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60090
IRS990ScheduleA/PublicSupportPY170Pct00.63970
IRS990ScheduleA/PublicSupportTotal170Amt05634838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0965410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01122727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02524857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05634838
IRS990ScheduleA/TotalSupportAmt09377421
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/DonorAdvisedFundsContriAmt041380
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05549
IRS990ScheduleD/DonorAdvisedFundsHeldCnt010
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0412848
IRS990ScheduleD/EquipmentGrp/BookValueAmt019143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092660
IRS990ScheduleD/ExpensesSubtotalAmt0852770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0869444
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0305993
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0252
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt012579274
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0642102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT PARTNER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE TRUST AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0642102
IRS990ScheduleD/RevenueSubtotalAmt02481126
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 2013 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 2015, 2014 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB 136 ADJUSTMENTS (INC) 0 LEI UNMATCHED CHANGE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FASB 136 ADJUSTMENTS (DEC) 0 OTHER 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/TotalBookValueLandBuildingsAmt019143
IRS990ScheduleD/TotalExpensesPerForm990Amt0852770
IRS990ScheduleD/TotalLiabilityAmt0331581
IRS990ScheduleD/TotalRevenuePerForm990Amt02481126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03123228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852770
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0231075
IRS990ScheduleI/RecipientTable/CashGrantAmt15549
IRS990ScheduleI/RecipientTable/CashGrantAmt26224
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt423694
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS AVAILABLE UPON REQ 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONOR ADVISED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MITCHELL COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF SOUTHERN INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY OF BEDFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0MITCHELL COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1USI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2CITY OF BEDFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0411643407
IRS990ScheduleI/RecipientTable/RecipientEIN1351308176
IRS990ScheduleI/RecipientTable/RecipientEIN2356000948
IRS990ScheduleI/RecipientTable/RecipientEIN3356000221
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18600 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt216TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32000 WEST UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt18600 UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt216TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt32000 WEST UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MUNCIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,377,175
Liabilities
$380,053
Net assets
$12,997,122
Revenue
$2,481,126
Expenses
$852,770
Net income
$1,628,356
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