Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2019 • EIN 35-1889139
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$23,057,296
Up $3,250,046 (+16%) from 2018
Net Assets
Up$22,364,604
Up $3,891,509 (+21%) from 2018
Liabilities
Down$692,692
Down $641,463 (-48%) from 2018
Revenue
Down$2,994,347
Down $3,761,929 (-56%) from 2018
Expenses
Up$1,380,905
Up $218,211 (+19%) from 2018
Net Income
Down$1,613,442
Down $3,980,140 (-71%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,114,759 | $21,719,412 | ▲ $3,604,653 |
| Savings and Temporary Cash Investments | $1,488,211 | $1,027,164 | ▼ $461,047 |
| Cash and Non-Interest-Bearing Accounts | $184,218 | $295,856 | ▲ $111,638 |
| Land, Buildings, and Equipment, Net | $9,848 | $7,764 | ▼ $2,084 |
| Prepaid Expenses and Deferred Charges | $10,214 | $7,100 | ▼ $3,114 |
| Total Assets | $19,807,250 | $23,057,296 | ▲ $3,250,046 |
| Liabilities | |||
| Other Liabilities | $1,310,117 | $665,267 | ▼ $644,850 |
| Accounts Payable and Accrued Expenses | $11,618 | $15,367 | ▲ $3,749 |
| Grants Payable | $12,420 | $12,058 | ▼ $362 |
| Total Liabilities | $1,334,155 | $692,692 | ▼ $641,463 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,832,933 | $21,519,545 | ▲ $3,686,612 |
| Net Assets With Donor Restrictions | $640,162 | $845,059 | ▲ $204,897 |
| Total Net Assets Fund Balance | $18,473,095 | $22,364,604 | ▲ $3,891,509 |
| Total Liabilities and Net Assets / Fund Balance | $19,807,250 | $23,057,296 | ▲ $3,250,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,764 | $45,231 | $52,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Esperanza Flores | CEO | FT | $97,602 | $2,914 | $100,516 |
| Name | Title |
|---|---|
| Dan Gregory | President |
| Annie Bullock | Board |
| Jenell Hoffman | Board |
| Dennis Turner | Ex-officio |
| Alan Lagree | Secretary |
| Shea Hooten | Treasurer |
| Jo Ann Kasprzycki | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $78,767 | Fair Market Value (FMV) Publicly Traded |
| Total Noncash Contributions | 3 | $78,767 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $630,032 |
| Other Expenses | $474,622 |
| Salaries, Compensation, and Employee Benefits | $276,251 |
| Total Fundraising Expense | $73,735 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $630,032 | - | - | $630,032 |
| Other Salaries and Wages | $162,440 | $49,981 | $37,486 | $249,907 |
| Fees for Service Investment Mgmnt Fees | $78,449 | $8,717 | - | $87,166 |
| Office Expenses | $20,132 | $7,743 | $3,097 | $30,972 |
| Occupancy | $22,128 | $5,532 | - | $27,660 |
| Fees for Services Accounting | $27,493 | - | - | $27,493 |
| Payroll Taxes | $12,554 | $3,863 | $2,897 | $19,314 |
| Advertising | $9,177 | $2,824 | $2,118 | $14,119 |
| Travel | $9,038 | - | - | $9,038 |
| Pension Plan Contributions | $4,207 | $1,294 | $971 | $6,472 |
| Other Expenses | $5,522 | $67,705 | $27,082 | $5,522 |
| Depreciation Depletion | $1,648 | $183 | - | $1,831 |
| Other Employee Benefits | $362 | $112 | $84 | $558 |
| Total Functional Expenses | $1,159,216 | $147,954 | $73,735 | $1,380,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,380,905 |
| Total Expenses per Audited Statements | $1,380,905 |
| Total Expenses per Form 990 | $1,380,905 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Various Available Upon Req 5000 | Springville, IN | 3 | Charitable Education | $193,431 |
| Operating Grants5000 | Loogootee, IN | 3 | Charitable Education | $38,750 |
| Mitchell Comm Schools Scholars | Bedford, IN | Gov | Educational | $35,775 |
| Town of Shoals | Loogootee, IN | Gov | Charitable | $29,147 |
| Bnl Scholarship Foundation | Bedford, IN | 3 | Education | $26,089 |
| Boys and Girls Club of Lawrence Co | Bedford, IN | 3 | Charitable Education | $25,778 |
| Loogootee Public Library | Indianapolis, IN | Gov | Educational | $24,108 |
| Martin Co Historical Society | Mitchell, IN | 3 | Charitable | $22,202 |
| City of Loogootee | Loogootee, IN | Gov | Charitable | $22,000 |
| Shoals Public Library | Bedford, IN | 3 | Educational | $20,864 |
| St Vincent Depaul Church | Oolitic, IN | 3 | Charitable | $14,350 |
| Loogootee Comm School Corp | Shoals, IN | Gov | Charitable Education | $12,283 |
| Town of Oolitic | Shoals, IN | Gov | Charitable | $10,500 |
| Bedford Public Library | Bedford, IN | 3 | Educational | $10,496 |
| Martin Co 4h | Bedford, IN | 3 | Charitable | $10,000 |
| Catholic Charities | Bloomington, IN | 3 | Charitable | $9,122 |
| Trinity Springs Must | Mitchell, IN | 3 | Charitable | $8,375 |
| Springville Community Association | Bedford, IN | Gov | Charitable | $8,227 |
| Martin County Council on Aging | Bedford, IN | 3 | Charitable | $8,064 |
| Southern Indiana Center | Shoals, IN | Gov | Charitable | $8,042 |
| Lawrence County Cancer Patient Serv | - | 3 | Charitable | $7,845 |
| Indiana Trails Fund | - | - | Charitable | $7,500 |
| St John Catholic Church | Shoals, IN | 3 | Charitable | $7,328 |
| Lawrence Co Sheriff | - | 3 | Charitable | $7,000 |
| BERTHA'S MISSION | Bedford, IN | 3 | Charitable | $6,900 |
| Donor Advised | Bedford, IN | 3 | Charitable Education | $6,744 |
| Hoosier Hills Food Bank | Bloomington, IN | 3 | Charitable | $6,500 |
| Shawswick Township Trustee | Loogootee, IN | 3 | Charitable | $6,097 |
| Indiana University | Bedford, IN | Gov | Educational | $5,754 |
| North Law Comm School Corp | Shoals, IN | Gov | Educational | $5,454 |
| Lchgs | Loogootee, IN | 3 | Charitable Education | $5,168 |
| First Christian Church of Bedford | Bloomington, IN | 3 | Charitable | $5,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Endowment Partner Funds | $400,457 |
| Unmatched Grant Funds | $260,317 |
| Charitable Trust Agreements | $4,493 |
“Board members are elected to the board to fill vacancies as needed.”
“The board of directors consist of seven members all voting and nonroutine decisions are made by the board.”
“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.”
“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 ceo and accounting staff for review and signature prior to filing. It is also available to all board members for their review prior to submission.”
“The board reviews the policies and procedures annually or more frequently if needed.”
“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.”
“The documents are available upon request.”
“LAWRENCE & MARTIN CO CF”
“Work in partnership with staff to build endowments and work towards sustainability. Introduce prospective donors to community foundations and ceo. Assist ceo 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.”
“Lei unmatched 0 change in fasb 136 0 change in liab under trust agreement 21 change in fasb 136 -81,203 total -81,182”
“Fasb 136 adjustments (inc) 0 lei unmatched change 0”
“Fasb 136 adjustments (dec) 0 other 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11618 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2118 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14119 |
| IRS990/AllOtherContributionsAmt | 0 | 1788462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA STARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122792215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47421 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295856 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1788462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 630032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 883253 |
| IRS990/CYOtherExpensesAmt | 0 | 474622 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1613442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276251 |
| IRS990/CYTotalExpensesAmt | 0 | 1380905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73735 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2994347 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1831 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAWRENCE & MARTIN CO CF |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 640162 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 845059 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1144517 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27493 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27493 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8717 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 78449 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2914 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ESPERANZA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNIE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENELL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHEA HOOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO ANN KASPRZYCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN LAGREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 97602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 630032 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 12420 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 12058 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 630032 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 630032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1719 |
| IRS990/GrossReceiptsAmt | 0 | 2994347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 881534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 881534 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18114759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21719412 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52995 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18473095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22364604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1719 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2359249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17832933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21519545 |
| IRS990/NoncashContributionsAmt | 0 | 78767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30972 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -81182 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 84 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 558 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT MNGT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 270821 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1310117 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37486 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49981 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162440 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 249907 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2897 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19314 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4207 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6472 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7100 |
| IRS990/PrincipalOfficerNm | 0 | ESPERANZA FLORES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 9177 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE FOUNDATION CONDUCTS EDUCATIONAL PROGRAMS AND EVENTS FOR THE COMMUNITY, AND ADVISORS. THE FOUNDATION THROUGH PRINTED NEWSPAPER ADVERTISEMENTS, WEBSITE AND PUBLICATIONS PROVIDES PRINTABLE RESOURCES TO THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5684425 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 520160 |
| IRS990/PYInvestmentIncomeAmt | 0 | 799116 |
| IRS990/PYOtherExpensesAmt | 0 | 400715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5593582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241819 |
| IRS990/PYTotalExpensesAmt | 0 | 1162694 |
| IRS990/PYTotalRevenueAmt | 0 | 6756276 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1613442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1488211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1027164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1788462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5684425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10131017 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 881534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596913 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1341223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3962765 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 792474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5095716 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5035301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1788462 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5684425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10131017 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14093782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 8915 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 6744 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 8 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 420241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52995 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1380905 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 1779547 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 623288 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 282 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 21944363 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2381951 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 400457 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 260317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENDOWMENT PARTNER FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNMATCHED GRANT FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHARITABLE TRUST AGREEMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2381951 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2994347 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB 136 ADJUSTMENTS (INC) 0 LEI UNMATCHED CHANGE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FASB 136 ADJUSTMENTS (DEC) 0 OTHER 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7764 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1380905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 665267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2994347 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5376298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1380905 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10496 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 26089 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25778 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9122 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6744 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5139 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5754 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5168 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 12283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 22202 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 35775 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 5454 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 38750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20864 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 7328 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 14350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 193431 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 8375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 8227 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 8042 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 29147 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 6097 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 8064 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 24108 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 7845 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 3 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.