Civic Intelligence

Community Foundation Partnership Inc.

990 • Fiscal year 2017 • EIN 35-1889139

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

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

21st percentile

0.03x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.30x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$14,699,384

Up $1,322,209 (+9.9%) from 2016

Net Assets

Up

$14,290,217

Up $1,293,095 (+9.9%) from 2016

Liabilities

Up

$409,167

Up $29,114 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$1,364,895

Down $1,116,231 (-45%) from 2016

Expenses

Up

$996,716

Up $143,946 (+17%) from 2016

Net Income

Down

$368,179

Down $1,260,177 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$14,699,384
Liabilities$409,167
Net Assets$14,290,217
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,364,895
Expenses$996,716
Net Income$368,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,364,895
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$13,081,605$14,371,429▲ $1,289,824
Savings and Temporary Cash Investments$155,405$207,678▲ $52,273
Cash and Non-Interest-Bearing Accounts$118,893$113,022▼ $5,871
Land, Buildings, and Equipment, Net$19,143$5,036▼ $14,107
Prepaid Expenses and Deferred Charges$2,129$2,219▲ $90
Total Assets$13,377,175$14,699,384▲ $1,322,209
Liabilities
Other Liabilities$331,581$354,598▲ $23,017
Grants Payable$32,454$43,572▲ $11,118
Accounts Payable and Accrued Expenses$16,018$10,997▼ $5,021
Total Liabilities$380,053$409,167▲ $29,114
Net Assets / Fund Balance
Unrestricted Net Assets$12,665,732$13,970,911▲ $1,305,179
Permanently Rstr Net Assets$221,000$217,855▼ $3,145
Temporarily Rstr Net Assets$110,390$101,451▼ $8,939
Total Net Assets Fund Balance$12,997,122$14,290,217▲ $1,293,095
Total Liabilities and Net Assets / Fund Balance$13,377,175$14,699,384▲ $1,322,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,036$67,952$72,988
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Esperanza FloresCEOFT$83,938$2,602$86,540

Board Members and Trustees

NameTitle
Liz ChattinPresident
Annie BullockBoard
Dan GregoryBoard
Gerald HillEx-officio
Melissa CourterSecretary
Jim BuherTreasurer
Dennis TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$569,993
Program Service Revenue
$197,107
Investment Income
$597,795
Other Revenue
$0
All Other Contributions
$569,993
Change in Net Assets
$368,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,364,895
Revenue Not Reported on Form 990
$947,879
Total Revenue per Audited Statements
$2,312,774
Total Revenue per Form 990
$1,364,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,033
Other Expenses$340,114
Salaries, Compensation, and Employee Benefits$237,569
Total Fundraising Expense$39,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,033--$419,033
Other Salaries and Wages$139,670$42,975$32,231$214,876
Fees for Service Investment Mgmnt Fees$61,487$6,832-$68,319
Occupancy$17,963$4,491-$22,454
Office Expenses$11,857$4,560$1,824$18,241
Payroll Taxes$10,827$3,331$2,499$16,657
Advertising$7,313$2,250$1,687$11,250
Other Expenses$10,411--$10,411
Pension Plan Contributions$3,560$1,096$822$5,478
Fees for Services Accounting$5,405--$5,405
Travel$4,228--$4,228
Depreciation Depletion$1,467$163-$1,630
Conferences and Meetings$1,069--$1,069
Other Employee Benefits$362$112$84$558
Total Functional Expenses$891,759$65,810$39,147$996,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,716
Total Expenses per Audited Statements$996,716
Total Expenses per Form 990$996,716
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operating Grants5000Bedford, IN3Charitable Education$158,400
Martin Co Historical SocietyVincennes, IN3Charitable$54,000
Mitchell Comm Schools ScholarsWest Lafayette, INGovEducational$28,992
City of BedfordMuncie, INGovCharitable$24,041
Boys and Girls Club of Lawrence CoBedford, IN3Charitable Education$17,742
Bnl Scholarship Foundation-3Education$16,359
Loogootee Comm School CorpBedford, INGovCharitable Education$13,410
BERTHA'S MISSIONShoals, IN3Charitable$13,300
Hoosier UplandsBedford, IN3Charitable$11,834
North Law Comm School CorpBedford, INGovEducational$11,674
Ball State UniversityBedford, INGovEducation$10,000
Donor AdvisedMitchell, IN3Charitable Education$9,466
Lawrence County Shawswick Twp TrustBedford, INGovCharitable$7,987
St Vincent Depaul ChurchMitchell, IN3Charitable$7,032
Purdue University Trustees ofLoogootee, INGovEducational$7,000
Bedford Free Methodist ChurchMitchell, IN3Charitable$6,115
Vincennes UniversityBedford, INGovEducational$6,059
Mitchell Comm School Corp-GovEducation$5,622
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$343,799
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 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 stratgic 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
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Esperanza Flores
Formed
1993
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
62

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

“Lei unmatched 0 rounding 54 change in fasb 136 -23,017 total -22,963”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is a nonprofit charitable organization as described in section 501(c) (3) of the internal revenue code and therefore made no provision for federal and state income taxes in the accompanying financial statements. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2017 or 2016. Gifts to the foundation are tax deductible. The foundation adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no. 48), accounting for uncertainty in income taxes, on january 2008. There is no impact on the foundation's financial statements as a result of the implementation of asc 740-10. Any penalties and interest associated with uncertain tax positions would be included as part of the income tax provision. For 2017 and 2016, there were no penalties or interest recognized related to uncertain tax positions. The foundation files exempt organization returns with the u.s. Federal and indiana jurisdictions. The foundation's returns prior to 2014 are closed. Tax years 2015, 2016 and 2017 are open under the statute of limitations and remain subject to examination by the internal revenue service and indiana department of revenue.”

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 635 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/BOYAmt016018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010997
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/FundraisingAmt01687
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02250
IRS990/AdvertisingGrp/ProgramServicesAmt07313
IRS990/AdvertisingGrp/TotalAmt011250
IRS990/AllOtherContributionsAmt0569993
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/BOYAmt0118893
IRS990/CashNonInterestBearingGrp/EOYAmt0113022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01069
IRS990/ConferencesMeetingsGrp/TotalAmt01069
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569993
IRS990/CYGrantsAndSimilarPaidAmt0419033
IRS990/CYInvestmentIncomeAmt0597795
IRS990/CYOtherExpensesAmt0340114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0197107
IRS990/CYRevenuesLessExpensesAmt0368179
IRS990/CYSalariesCompEmpBnftPaidAmt0237569
IRS990/CYTotalExpensesAmt0996716
IRS990/CYTotalFundraisingExpenseAmt039147
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01364895
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01467
IRS990/DepreciationDepletionGrp/TotalAmt01630
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/ExpenseAmt0874035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05405
IRS990/FeesForServicesAccountingGrp/TotalAmt05405
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06832
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt061487
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068319
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/OtherCompensationAmt72602
IRS990/Form990PartVIISectionAGrp/PersonNm0LIZ CHATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNIE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM BUHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN GREGORY
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/ReportableCompFromOrgAmt783938
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
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/GrantAmt0419033
IRS990/GrantsPayableGrp/BOYAmt032454
IRS990/GrantsPayableGrp/EOYAmt043572
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0419033
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0419033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0882
IRS990/GrossReceiptsAmt01364895
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0596913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013081605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014371429
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067952
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05036
IRS990/LandBldgEquipCostOrOtherBssAmt072988
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/NetAssetsOrFundBalancesBOYAmt012997122
IRS990/NetAssetsOrFundBalancesEOYAmt014290217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0882
IRS990/NetUnrlzdGainsLossesInvstAmt0947879
IRS990/NoncashContributionsAmt02504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04491
IRS990/OccupancyGrp/ProgramServicesAmt017963
IRS990/OccupancyGrp/TotalAmt022454
IRS990/OfficeExpensesGrp/FundraisingAmt01824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OfficeExpensesGrp/ProgramServicesAmt011857
IRS990/OfficeExpensesGrp/TotalAmt018241
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-22963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0558
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0197107
IRS990/OtherExpensesGrp/ProgramServicesAmt110411
IRS990/OtherExpensesGrp/TotalAmt0197107
IRS990/OtherExpensesGrp/TotalAmt110411
IRS990/OtherLiabilitiesGrp/BOYAmt0331581
IRS990/OtherLiabilitiesGrp/EOYAmt0354598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214876
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02499
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt010827
IRS990/PayrollTaxesGrp/TotalAmt016657
IRS990/PensionPlanContributionsGrp/FundraisingAmt0822
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03560
IRS990/PensionPlanContributionsGrp/TotalAmt05478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0217855
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02219
IRS990/PrincipalOfficerNm0ESPERANZA FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197107
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/ExpenseAmt07313
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/ExpenseAmt010411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0965410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311542
IRS990/PYInvestmentIncomeAmt01342105
IRS990/PYOtherExpensesAmt0314030
IRS990/PYProgramServiceRevenueAmt0173611
IRS990/PYRevenuesLessExpensesAmt01628356
IRS990/PYSalariesCompEmpBnftPaidAmt0227198
IRS990/PYTotalExpensesAmt0852770
IRS990/PYTotalRevenueAmt02481126
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01122727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05531582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01341223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0980058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03726231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59750
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt05531582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01122727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05531582
IRS990ScheduleA/TotalSupportAmt09257813
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt04830
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt09466
IRS990ScheduleD/DonorAdvisedFundsHeldCnt09
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0416650
IRS990ScheduleD/EquipmentGrp/BookValueAmt05036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072988
IRS990ScheduleD/ExpensesSubtotalAmt0996716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0565163
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0409567
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0257
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013873545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0947879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT PARTNER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE TRUST AGREEMENTS
IRS990ScheduleD/RevenueNotReportedAmt0947879
IRS990ScheduleD/RevenueSubtotalAmt01364895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CHARITABLE ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE MADE NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2017 OR 2016. GIFTS TO THE FOUNDATION ARE TAX DEDUCTIBLE. THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 2008. THERE IS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF ASC 740-10. ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS WOULD BE INCLUDED AS PART OF THE INCOME TAX PROVISION. FOR 2017 AND 2016, THERE WERE NO PENALTIES OR INTEREST RECOGNIZED RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION FILES EXEMPT ORGANIZATION RETURNS WITH THE U.S. FEDERAL AND INDIANA JURISDICTIONS. THE FOUNDATION'S RETURNS PRIOR TO 2014 ARE CLOSED. TAX YEARS 2015, 2016 AND 2017 ARE OPEN UNDER THE STATUTE OF LIMITATIONS AND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND INDIANA DEPARTMENT OF REVENUE.
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/TotalBookValueLandBuildingsAmt05036
IRS990ScheduleD/TotalExpensesPerForm990Amt0996716
IRS990ScheduleD/TotalLiabilityAmt0354598
IRS990ScheduleD/TotalRevenuePerForm990Amt01364895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02312774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996716
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0158400
IRS990ScheduleI/RecipientTable/CashGrantAmt19466
IRS990ScheduleI/RecipientTable/CashGrantAmt27987
IRS990ScheduleI/RecipientTable/CashGrantAmt328992
IRS990ScheduleI/RecipientTable/CashGrantAmt417742
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt624041
IRS990ScheduleI/RecipientTable/CashGrantAmt713410
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt911674
IRS990ScheduleI/RecipientTable/CashGrantAmt106115
IRS990ScheduleI/RecipientTable/CashGrantAmt1113300
IRS990ScheduleI/RecipientTable/CashGrantAmt1211834
IRS990ScheduleI/RecipientTable/CashGrantAmt1354000
IRS990ScheduleI/RecipientTable/CashGrantAmt147032
IRS990ScheduleI/RecipientTable/CashGrantAmt156059
IRS990ScheduleI/RecipientTable/CashGrantAmt165622
IRS990ScheduleI/RecipientTable/CashGrantAmt1716359
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OPERATING GRANTS5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONOR ADVISED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAWRENCE COUNTY SHAWSWICK TWP TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MITCHELL COMM SCHOOLS SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS AND GIRLS CLUB OF LAWRENCE CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PURDUE UNIVERSITY TRUSTEES OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CITY OF BEDFORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOOGOOTEE COMM SCHOOL CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BALL STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NORTH LAW COMM SCHOOL CORP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BEDFORD FREE METHODIST CHURCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,699,384
Liabilities
$409,167
Net assets
$14,290,217
Revenue
$1,364,895
Expenses
$996,716
Net income
$368,179
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