Civic Intelligence

Pacers Basketball Corp Foundation Inc.

990 • Fiscal year 2023 • EIN 35-1908365

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 19, 2024

Organization ProfileWWW.PACERSFOUNDATION.ORG
125 South Pennsylvania StIndianapolis, IN 46204

(317) 917-2540

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$101,963

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

201%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,495,172

Up $547,143 (+58%) from 2022

Net Assets

Up

$1,419,011

Up $488,478 (+52%) from 2022

Liabilities

Up

$76,161

Up $58,665 (+335%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

Up

$859,610

Up $574,246 (+201%) from 2022

Expenses

Up

$417,071

Up $109,494 (+36%) from 2022

Net Income

Up

$442,539

Up $464,752 (+2092%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,580,333Liabilities 2010: $101,951Net Assets 2010: $1,478,3822010Assets 2011: $1,399,309Liabilities 2011: $247,434Net Assets 2011: $1,151,8752011Assets 2012: $1,627,186Liabilities 2012: $284,780Net Assets 2012: $1,342,4062012Assets 2013: $1,550,185Liabilities 2013: $154,940Net Assets 2013: $1,395,2452013Assets 2014: $1,715,014Liabilities 2014: $119,022Net Assets 2014: $1,595,9922014Assets 2015: $1,447,454Liabilities 2015: $135,122Net Assets 2015: $1,312,3322015Assets 2016: $1,311,256Liabilities 2016: $212,029Net Assets 2016: $1,099,2272016Assets 2017: $1,305,117Liabilities 2017: $87,544Net Assets 2017: $1,217,5732017Assets 2018: $1,206,140Liabilities 2018: $179,418Net Assets 2018: $1,026,7222018Assets 2019: $1,142,308Liabilities 2019: $153,941Net Assets 2019: $988,3672019Assets 2020: $1,183,969Liabilities 2020: $175,410Net Assets 2020: $1,008,5592020Assets 2021: $1,167,246Liabilities 2021: $28,500Net Assets 2021: $1,138,7462021Assets 2022: $948,029Liabilities 2022: $17,496Net Assets 2022: $930,5332022Assets 2023: $1,495,172Liabilities 2023: $76,161Net Assets 2023: $1,419,0112023Assets 2024: $14,389,980Liabilities 2024: $99,561Net Assets 2024: $14,290,4192024

Highlighted filing

2023

Assets$1,495,172
Liabilities$76,161
Net Assets$1,419,011
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $670,3802010Expenses 2011: $798,1492011Expenses 2012: $206,3552012Expenses 2013: $493,0672013Revenue 2014: $518,756Expenses 2014: $443,632Net Income 2014: $75,1242014Revenue 2015: $407,930Expenses 2015: $663,602Net Income 2015: -$255,6722015Revenue 2016: $438,020Expenses 2016: $610,534Net Income 2016: -$172,5142016Revenue 2017: $458,979Expenses 2017: $350,136Net Income 2017: $108,8432017Revenue 2018: $472,959Expenses 2018: $546,922Net Income 2018: -$73,9632018Revenue 2019: $418,740Expenses 2019: $481,652Net Income 2019: -$62,9122019Revenue 2020: $413,921Expenses 2020: $396,581Net Income 2020: $17,3402020Revenue 2021: $190,337Expenses 2021: $245,307Net Income 2021: -$54,9702021Revenue 2022: $285,364Expenses 2022: $307,577Net Income 2022: -$22,2132022Revenue 2023: $859,610Expenses 2023: $417,071Net Income 2023: $442,5392023Revenue 2024: $13,767,015Expenses 2024: $1,005,490Net Income 2024: $12,761,5252024

Highlighted filing

2023

Revenue$859,610
Expenses$417,071
Net Income$442,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,187,489
Mission and Program Overview

Mission

The foundation is dedicated to raising funds in support of youth-oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$876,475$964,766▲ $88,291
Cash and Non-Interest-Bearing Accounts$58,595$282,116▲ $223,521
Pledges and Grants Receivable$12,600$230,271▲ $217,671
Prepaid Expenses and Deferred Charges-$17,355-
Total Assets$948,029$1,495,172▲ $547,143
Other Assets Total$359$664▲ $305
Liabilities
Accounts Payable and Accrued Expenses$2,496$76,161▲ $73,665
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$17,496$76,161▲ $58,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$865,321$1,073,179▲ $207,858
Net Assets With Donor Restrictions$65,212$345,832▲ $280,620
Total Net Assets Fund Balance$930,533$1,419,011▲ $488,478
Total Liabilities and Net Assets / Fund Balance$948,029$1,495,172▲ $547,143
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseOtherTotal
Rico FrancisBoard Member, Social Impact Director$89,713$12,250$101,963

Board Members and Trustees

NameTitle
Rachel SimonChair
Mel RainesVice Chair
Bill BennerBoard Member
Cindy Simon-skjodtBoard Member
Danny LopezBoard Member
Greg SchenkelBoard Member
Quinn BucknerBoard Member
Rick FusonBoard Member
Tracy Ellis-wardBoard Member
Corey WilsonExecutive Director and Sec
Matt AlbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,143
Program Service Revenue
$0
Investment Income
$53,377
Other Revenue
$-79,910
All Other Contributions
$560,129
Change in Net Assets
$442,539

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 AmountValuation Method
Food Inventory6$16,172Fair Market Value
Clothing and Household Goods-$16,050Fair Market Value
Other Non Cash Contri Table3$8,860Fair Market Value
Total Noncash Contributions9$41,082-

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,334
Revenue Not Reported on Financial Statements
$12,276
Revenue Not Reported on Form 990
$136,130
Other Revenue Adjustments
$6,596
Total Revenue per Audited Statements
$983,464
Total Revenue per Form 990
$859,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,928
Grants and Similar Amounts Paid$152,092
Salaries, Compensation, and Employee Benefits$82,051
Total Fundraising Expense$32,820
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,092--$132,092
Other Expenses$122,401--$122,401
Current Officers, Directors, Trustees, and Key Employees$32,821$16,410$32,820$82,051
Fees for Services Other-$29,023-$29,023
Grants to Domestic Individuals$20,000--$20,000
Fees for Services Accounting-$17,000-$17,000
Fees for Service Investment Mgmnt Fees-$5,680-$5,680
Fees for Services Legal-$4,154-$4,154
Insurance-$3,865-$3,865
All Other Expenses-$805-$805
Total Functional Expenses$307,314$76,937$32,820$417,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$494,986
Total Expenses per Form 990$417,071
Expenses per Audited Statements$404,795
Expenses Not Reported on Form 990$90,191
Expenses Not Reported on Financial Statements$12,276
Other Expense Adjustments$6,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gleaners Food BankIndianapolis, IN501(c)(3)Provide Food for the Hungry$9,584
100 Black Men of Indianapolis IncIndianapolis, IN501(c)(3)Youth Work-based Learning Experiences$8,000
Coburn Place Safehaven IncIndianapolis, IN501(c)(3)SUPPORT CHILDREN'S SERVICES$8,000
Indiana Latino InstituteIndianapolis, IN501(c)(3)Bolster Customized One-on-one College Access and Financial Aid Information for Latino High School Students$8,000
Ywca Northeast IndianaFort Wayne, IN501(c)(3)Support Community Eduction Program$8,000
Child AdvocatesIndianapolis, IN501(c)(3)Youth Development$5,000
ST MARY'S EARLY CHILDHOOD CENTERIndianapolis, IN501(c)(3)Youth Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,018
Fundraising Gross Income$54,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Masquerade$131,555---
Annual Golf Outing$190,445$54,108$66,449$-12,341
Total Events$380,122$54,108$134,018$-79,910
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rachel simon and cindy simon-skjodt have a family relationship. Rick fuson has a business relationship with quinn buckner.”

Form 990, Part VI, Section B, Line 11B

“The final draft of the 990 is sent to all board members for review. Each board member submits questions and then signs off before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacers Foundation Inc
EIN
35-1908365
Phone
3179172540
Address
125 SOUTH PENNSYLVANIA ST, INDIANAPOLIS, IN 46204

Signing Officer

Name
Matt Albrecht
Title
Treasurer
Phone
3179172500
Signed
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Albrecht
Formed
1993
Legal Domicile
In
Voting Board Members
12
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The foundation is dedicated to raising funds in support of youth-oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.”

Form 990, Part III, Line 2

“Pacers foundation inc. Added program mathhoops to reinforce stem education in schools across the state of indiana.”

Form 990, Part XII, Line 2C

“The entire board of pacers foundation assumes responsibility for the oversight of the audit.”

Form 990 Part IX, Line 7

“Wages are paid by a related entity, pacers basketball, llc 35-1563785 under a common paymaster arrangement.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. 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 tax for fiscal years 2023 and 2022. The foundation files u.s federal and indiana information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2020. Management believes that the foundation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 6,596.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 6,596.”

Raw XML AppendixShowing 400 of 589 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.

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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0205462
IRS990/GrossReceiptsAmt01187489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03865
IRS990/InsuranceGrp/TotalAmt03865
IRS990/InvestmentIncomeGrp/ExclusionAmt041776
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041776
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0876475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0964766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0193861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0930533
IRS990/NetAssetsOrFundBalancesEOYAmt01419011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011601
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0865321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073179
IRS990/NoncashContributionsAmt041082
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359
IRS990/OtherAssetsTotalGrp/EOYAmt0664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATH HOOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122401
IRS990/OtherExpensesGrp/TotalAmt0122401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230271
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017355
IRS990/PrincipalOfficerNm0MATT ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MATH HOOPS IS A FOUR-YEAR INITIATIVE THAT ALIGNS A STATEWIDE FOCUS BY EDUCATION, BUSINESS AND CIVIC LEADERS TO STRENGTHEN ACCESS TO QUALITY STEM EDUCATION. DATA SHOWS PERSISTENT GAPS IN MATH PROFICIENCY, PARTICULARLY FOR LOWER-INCOME STUDENTS, EVEN AS MORE CAREERS DEMAND GREATER MASTERY OF STEM SUBJECTS. THE NBA MATH HOOPS PROGRAM HAS DEMONSTRATED SUCCESS OVER TIME IN IMPROVING OUTCOMES IN CITIES WHERE IT HAS BEEN IMPLEMENTED THROUGH SCHOOLS AND COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0122401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0254577
IRS990/PYInvestmentIncomeAmt053391
IRS990/PYOtherExpensesAmt044322
IRS990/PYOtherRevenueAmt0-22262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22213
IRS990/PYSalariesCompEmpBnftPaidAmt020081
IRS990/PYTotalExpensesAmt0318980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296767
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0442539
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02112370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73100
IRS990ScheduleA/PublicSupportPY170Pct00.77420
IRS990ScheduleA/PublicSupportTotal170Amt01744319
IRS990ScheduleA/SubstantialContributorsTotAmt0368051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02112370
IRS990ScheduleA/TotalSupportAmt02386256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt045048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071603
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090191
IRS990ScheduleD/DonatedServicesUseFcltsAmt090191
IRS990ScheduleD/ExpensesNotReportedAmt090191
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012276
IRS990ScheduleD/ExpensesSubtotalAmt0404795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05680
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045939
IRS990ScheduleD/OtherExpensesNotIncludedAmt06596
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06596
IRS990ScheduleD/RevenueNotReportedAmt0136130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012276
IRS990ScheduleD/RevenueSubtotalAmt0847334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. 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 TAX FOR FISCAL YEARS 2023 AND 2022. THE FOUNDATION FILES U.S FEDERAL AND INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 6,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 6,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0417071
IRS990ScheduleD/TotalRevenuePerForm990Amt0859610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0326014
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0136337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0131555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134018
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MASQUERADE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014377
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0190445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0131555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-79910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt049470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03722
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/RecipientTable/CashGrantAmt09584
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FOOD FOR THE HUNGRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4BOLSTER CUSTOMIZED ONE-ON-ONE COLLEGE ACCESS AND FINANCIAL AID INFORMATION FOR LATINO HIGH SCHOOL STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT COMMUNITY EDUCTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH WORK-BASED LEARNING EXPERIENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEANERS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD ADVOCATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MARY'S EARLY CHILDHOOD CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COBURN PLACE SAFEHAVEN INC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,172
Liabilities
$76,161
Net assets
$1,419,011
Revenue
$859,610
Expenses
$417,071
Net income
$442,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.10$14.3$13.8$1.01$12.8
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.86$0.42$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.29$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.19$0.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.01$0.41$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$0.47$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.46$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$0.44$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.41$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.52$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.25$1.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$0.67
Peer Organizations

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