Civic Intelligence

Brown County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1960379

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

PO Box 191Nashville, IN 47448

(812) 988-4882

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

15th percentile

$63,436

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$11,300,287

Up $1,061,396 (+10%) from 2016

Net Assets

Up

$10,344,767

Up $945,942 (+10%) from 2016

Liabilities

Up

$955,520

Up $115,454 (+14%) from 2016

Revenue

Up

$2,196,775

Up $1,398,146 (+175%) from 2016

Expenses

Up

$824,036

Up $44,535 (+5.7%) from 2016

Net Income

Up

$1,372,739

Up $1,353,611 (+7077%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,418,989Liabilities 2010: $755,186Net Assets 2010: $6,663,8032010Assets 2011: $7,484,466Liabilities 2011: $735,098Net Assets 2011: $6,749,3682011Assets 2012: $8,455,132Liabilities 2012: $793,053Net Assets 2012: $7,662,0792012Assets 2013: $9,345,547Liabilities 2013: $855,181Net Assets 2013: $8,490,3662013Assets 2014: $10,453,554Liabilities 2014: $1,152,885Net Assets 2014: $9,300,6692014Assets 2015: $9,938,774Liabilities 2015: $862,720Net Assets 2015: $9,076,0542015Assets 2016: $10,238,891Liabilities 2016: $840,066Net Assets 2016: $9,398,8252016Assets 2017: $11,300,287Liabilities 2017: $955,520Net Assets 2017: $10,344,7672017Assets 2018: $11,854,880Liabilities 2018: $1,504,228Net Assets 2018: $10,350,6522018Assets 2019: $14,183,788Liabilities 2019: $1,235,947Net Assets 2019: $12,947,8412019Assets 2020: $15,054,315Liabilities 2020: $1,242,454Net Assets 2020: $13,811,8612020Assets 2021: $17,557,791Liabilities 2021: $1,318,941Net Assets 2021: $16,238,8502021Assets 2022: $15,650,548Liabilities 2022: $1,713,272Net Assets 2022: $13,937,2762022Assets 2023: $17,015,888Liabilities 2023: $1,184,609Net Assets 2023: $15,831,2792023Assets 2024: $18,956,323Liabilities 2024: $1,140,298Net Assets 2024: $17,816,0252024

Highlighted filing

2017

Assets$11,300,287
Liabilities$955,520
Net Assets$10,344,767

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $683,2872010Expenses 2011: $538,8892011Expenses 2012: $769,1432012Revenue 2013: $954,952Expenses 2013: $863,889Net Income 2013: $91,0632013Revenue 2014: $1,489,487Expenses 2014: $648,552Net Income 2014: $840,9352014Revenue 2015: $1,475,258Expenses 2015: $1,106,765Net Income 2015: $368,4932015Revenue 2016: $798,629Expenses 2016: $779,501Net Income 2016: $19,1282016Revenue 2017: $2,196,775Expenses 2017: $824,036Net Income 2017: $1,372,7392017Revenue 2018: $2,793,757Expenses 2018: $1,390,726Net Income 2018: $1,403,0312018Revenue 2019: $2,700,399Expenses 2019: $1,502,246Net Income 2019: $1,198,1532019Revenue 2020: $920,231Expenses 2020: $1,363,304Net Income 2020: -$443,0732020Revenue 2021: $2,085,681Expenses 2021: $1,097,052Net Income 2021: $988,6292021Revenue 2022: $3,112,590Expenses 2022: $2,125,362Net Income 2022: $987,2282022Revenue 2023: $2,707,577Expenses 2023: $2,342,431Net Income 2023: $365,1462023Revenue 2024: $7,405,512Expenses 2024: $2,700,706Net Income 2024: $4,704,8062024

Highlighted filing

2017

Revenue$2,196,775
Expenses$824,036
Net Income$1,372,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$13,825,982
Mission and Program Overview

Mission

To enrich the quality of life of the people of brown county through private philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,131,256$10,491,649▲ $2,360,393
Land, Buildings, and Equipment, Net$312,880$302,691▼ $10,189
Savings and Temporary Cash Investments$1,412,651$188,855▼ $1,223,796
Cash and Non-Interest-Bearing Accounts$13,610$14,435▲ $825
Pledges and Grants Receivable$1,000$0▼ $1,000
Total Assets$10,238,891$11,300,287▲ $1,061,396
Other Assets Total$367,494$302,657▼ $64,837
Liabilities
Escrow Account Liability$747,657$848,533▲ $100,876
Other Liabilities$61,429$66,207▲ $4,778
Deferred Revenue$26,901$36,392▲ $9,491
Accounts Payable and Accrued Expenses$4,079$4,388▲ $309
Total Liabilities$840,066$955,520▲ $115,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,735,198$9,620,439▲ $885,241
Unrestricted Net Assets$663,627$724,328▲ $60,701
Total Net Assets Fund Balance$9,398,825$10,344,767▲ $945,942
Total Liabilities and Net Assets / Fund Balance$10,238,891$11,300,287▲ $1,061,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,032$37,916$275,948
Land$55,000-$55,000
Equipment$9,659$36,573$46,232

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,226,002$438,305▲ $1,233,757-$10,280,679
2016$8,785,130$408,870▲ $613,574-$9,226,002
2015$9,163,976$770,851▼ $137,326-$8,785,130
2014$7,808,845$632,217▲ $1,350,351$86,209$9,163,976
2013$6,749,917$444,056▲ $1,001,545-$7,808,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PejeauCEOFT$59,111$4,325$63,436

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$631,790
Program Service Revenue
$0
Investment Income
$1,563,102
Other Revenue
$1,883
All Other Contributions
$621,249
Change in Net Assets
$1,372,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,244
Revenue Not Reported on Financial Statements
$160,531
Revenue Not Reported on Form 990
$-145,044
Other Revenue Adjustments
$121,217
Total Revenue per Audited Statements
$1,891,200
Total Revenue per Form 990
$2,196,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$539,183
Salaries, Compensation, and Employee Benefits$156,350
Other Expenses$128,503
Total Fundraising Expense$80,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$488,460--$488,460
Other Salaries and Wages$30,096$15,049$30,096$75,241
Current Officers, Directors, Trustees, and Key Employees$25,374$13,553$24,509$63,436
Grants to Domestic Individuals$50,723--$50,723
Fees for Service Investment Mgmnt Fees$39,314--$39,314
Fees for Services Other$13,911$13,911$6,956$34,778
Depreciation Depletion$813$14,640$813$16,266
Other Expenses$4,665$2,333$4,665$11,663
Payroll Taxes$4,111$4,111$2,056$10,278
Office Expenses$2,996$1,884$4,546$9,426
Occupancy$1,862$4,227$1,862$7,951
Other Employee Benefits$2,958$2,958$1,479$7,395
Insurance$1,474$736$1,474$3,684
Advertising$756$755$1,008$2,519
Travel$676$900$676$2,252
Conferences and Meetings$260$260$130$650
Total Functional Expenses$668,449$75,317$80,270$824,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,258
Total Expenses per Form 990$824,036
Expenses per Audited Statements$764,381
Expenses Not Reported on Form 990$180,877
Expenses Not Reported on Financial Statements$59,655
Other Expense Adjustments$20,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown County Access Co Brown County Community YmcaNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$64,800
Brown County School CorpNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$43,666
Brown County Humane SocietyNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$18,500
Cardinal Stage CompanyBloomington, IN501(c )(3)To Further the Exempt Purpose of the Organization$11,669
Youth ConnectionsFranklin, IN501(c )(3)To Further the Exempt Purpose of the Organization$10,000
Bloomington Playwrights Project IncBloomington, IN501(c )(3)To Further the Exempt Purpose of the Organization$7,293
Brown County Playhouse ManagementNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$7,293
Lotus Education & ArtsBloomington, IN501(c )(3)To Further the Exempt Purpose of the Organization$7,293
Brown County Habitat for Humanity IncNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$6,280
Nashville United Methodist ChurchNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$6,000
Brown County Art Guild IncNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,834
Brown County Enrichment for TeensNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,000
Keep Brown County BeautifulNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,000
MOTHER'S CUPBOARD COMMUNITY KITCHENNashville, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,000
Sci Communications Support GroupColumbus, IN501(c )(3)To Further the Exempt Purpose of the Organization$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,100
Fundraising Direct Expenses$8,217
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
Liability Under Charitable Remainder Trust$66,207
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The finance committee received a copy of the form 990. They review the form in its entirety. Then the 990 is sent to the board for review prior to the meeting. At the meeting, the form 990 is discussed. The finance committee makes a motion to approve the form 990. After approval, the board chair signs the form.

Form 990, Part VI, Section B, Line 12C

Committee members, staff and board trustees complete a new conflict of interest form each year. The committee chairs review the forms for the committees. The ceo reviews the forms for the staff. The board chair and the nominating committee reviews the form for the board of trustees.

Form 990, Part VI, Section B, Line 15

A committee was established from the community to determine the ceo salary. Part of the decision was based on monies available. The ceo's salary is reviewed each year by the board.

Form 990, Part VI, Section C, Line 19

Bccf makes documents available to the public through bccf's annual report to the community, through the bccf website and announcements in the local newspaper.

Filing and Contact Details

Filer

Filer Name
Brown County Community Foundation Inc
EIN
35-1960379
Phone
8129884882
Address
PO BOX 191, NASHVILLE, IN 47448

Signing Officer

Name
Shirley Boardman
Title
Officer
Phone
8129884882
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Boardman
Formed
1995
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Sfas 136 adjustment -100,876. Change in value of split interest agreements and crt 55,658. Change in value of life insurance 1,320.

FORM 990, PART XII, LINE 2C:

There was no change in the over sight of the audit or selection of an independent accountant.

Financial Statement Notes

PART IV, LINE 2B:

The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversee's and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.

PART V, LINE 4:

The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversees and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements and crt 55,658. Change in value of life insurance 1,320. Administrative fee revenue 172,660. Special events 8,217.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas #136 adjustment 121,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fee expense 172,660. Special events 8,217.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas #136 adjustment 20,341.

Raw XML AppendixShowing 400 of 694 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/Desc0THE OBJECTIVE OF BCCF SCHOLARSHIP PROGRAM IS TO NOT ONLY ENHANCE SCHOLARSHIP RECIPIENTS QUALITY OF LIFE DUE TO HIGHER EDUCATION OPPORTUNITIES, BUT ALSO TO SERVE BCCF DONORS PHILANTHROPIC ENDEAVORS WITH SCHOLARSHIP ENDOWMENTS. THERE WERE 38 SCHOLARSHIPS AWARDED IN 2017 FOR A TOTAL OF $50,723.08. THESE SCHOLARSHIPS PROVIDE FINANCIAL AID FOR DESERVING STUDENTS TO ATTEND AND/OR GRADUATE FROM A COLLEGE OR UNIVERSITY OR TRADE SCHOOL. FROM ENDOWED OR NON-PERMANENT FUNDS ANNUAL MONIES ARE MADE AVAILABLE AND THROUGH FOUNDATION MARKETING AND NETWORKING POTENTIAL APPLICANTS ARE MADE AWARE OF THE SELECTION PROCESS. A SCHOLARSHIP ORIENTATION FOR ALL PARENTS AND/OR STUDENTS (75 ATTENDEES) IS FACILITATED BY THE BCCF DEVELOPMENT AND PROGRAM ASSISTANT AND BCCF SCHOLARSHIP COMMITTEE CHAIR WHERE APPLICATION BOOKLETS ARE DISTRIBUTED. UPON RECEIPT OF ALL APPLICANTS, A BLIND PROCESS BEGINS WITH A BOARD APPROVED COMMITTEE. RATING AND SCORE SHEETS ARE PROVIDED, AND ALL CRITERIA FOR EACH SCHOLARSHIP STRICTLY ADHERE TO ALL HR4 REQUIREMENTS.AN ICE CREAM SOCIAL IS HOSTED BY THE BCCF WHERE SCHOLARSHIP WINNERS GET TO MEET SCHOLARSHIP FUND DONORS. THE BCCF GRANTS PROGRAM CREATES PARTNERSHIPS BY ENHANCING QUALITY OF LIFE ISSUES WITH FINANCIAL GRANTS ASSISTANCE. THE VISIBILITY AND SUCCESS OF THESE GRANT PROJECTS ATTRACT NEW ENDOWMENT FUNDS. THE BCCF IS ALSO THE INDIANA ARTS COMMISSION'S REGION 8 ARTS PARTNER. WE GRANT OUT STATE DOLLARS TO ARTIST AND ARTS ORGANIZATIONS THROUGHOUT AN 8 COUNTY AREA. OUR MISSION IS TO PROMOTE ARTS AWARENESS AND SUPPORT CREATIVE ENDEAVORS IN ALL 8 COUNTIES. IN 2017 22 INDIANA ARTIST OR ARTS ORGANIZATION APPLICANTS APPLIED FOR FUNDING AND ALL RECEIVED SOME LEVEL OF FUNDING. THE BCCF AWARDED AN IMPACT GRANT TO BROWN COUNTY SCHOOLS FOR A SECOND YEAR TO FUND 21 PRE-K SCHOLARSHIPS. THE BCCF ALSO AWARDED A $10,000 IMPACT GRANT TO YOUTH CONNECTIONS TO COORDINATE THE PROJECT SAFE PLACE HOST HOME PROGRAM. THE PURPOSE OF THE BCCF GRANTS PROGRAM IS TO FINANCIALLY SUPPORT LOCAL NON-PROFIT AGENCIES (AND A FEW OUT OF STATE) BY AN ANNUAL COMPETITIVE GRANT CYCLE, SIMILAR TO THE BCCF SCHOLARSHIP PROGRAM. FROM A DIRECT MAILING, MARKETING AND NETWORKING METHODS, POTENTIAL GRANTEES ARE NOTIFIED OF THE CYCLE DATES WHICH WAS APPROVED BY THE FULL BOARD. ALL CONFLICTS OF INTEREST ARE DULY NOTED AND RECORDED. ALL HR4 REQUIREMENTS ARE STRICTLY ADHERED TO. WITH A RATING AND SCORING PROCEDURE THE GRANTEES ARE SELECTED AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124325
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LAROS
IRS990/Form990PartVIISectionAGrp/PersonNm1SHIRLEY BOARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM RAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTIE TIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm6LORY WINFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA LEMKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY TEACH
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY PEJEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1259111
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08217
IRS990/FundraisingGrossIncomeAmt010100
IRS990/GainOrLossGrp/OtherAmt03109
IRS990/GainOrLossGrp/SecuritiesAmt01172479
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0539183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050723
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050723
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0488460
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0488460
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03109
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012793469
IRS990/GrossReceiptsAmt013825982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01474
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt01474
IRS990/InsuranceGrp/TotalAmt03684
IRS990/InvestmentIncomeGrp/ExclusionAmt0387514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08131256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010491649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302691
IRS990/LandBldgEquipCostOrOtherBssAmt0377180
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011620990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE OF THE PEOPLE OF BROWN COUNTY THROUGH PRIVATE PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09398825
IRS990/NetAssetsOrFundBalancesEOYAmt010344767
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01175588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01175588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-382899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt04227
IRS990/OccupancyGrp/ProgramServicesAmt01862
IRS990/OccupancyGrp/TotalAmt07951
IRS990/OfficeExpensesGrp/FundraisingAmt04546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01884
IRS990/OfficeExpensesGrp/ProgramServicesAmt02996
IRS990/OfficeExpensesGrp/TotalAmt09426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367494
IRS990/OtherAssetsTotalGrp/EOYAmt0302657
IRS990/OtherChangesInNetAssetsAmt0-43898
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07395
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ProgramServicesAmt04665
IRS990/OtherExpensesGrp/TotalAmt011663
IRS990/OtherLiabilitiesGrp/BOYAmt061429
IRS990/OtherLiabilitiesGrp/EOYAmt066207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030096
IRS990/OtherSalariesAndWagesGrp/TotalAmt075241
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04111
IRS990/PayrollTaxesGrp/ProgramServicesAmt04111
IRS990/PayrollTaxesGrp/TotalAmt010278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHIRLEY BOARDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0534075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0501204
IRS990/PYInvestmentIncomeAmt0265632
IRS990/PYOtherExpensesAmt0130388
IRS990/PYOtherRevenueAmt0-1078
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019128
IRS990/PYSalariesCompEmpBnftPaidAmt0147909
IRS990/PYTotalExpensesAmt0779501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01372739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01412651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47900
IRS990ScheduleA/PublicSupportPY170Pct00.42710
IRS990ScheduleA/PublicSupportTotal170Amt02243093
IRS990ScheduleA/SubstantialContributorsTotAmt01380607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0934485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0572566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623700
IRS990ScheduleA/TotalSupportAmt04683196
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275948
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0172660
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09226002
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0438305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010280679
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0444725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01233757
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0167620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08785130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0408870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09226002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0413952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0613574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0160097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09163976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0770851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08785130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0852274
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-137326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0140730
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07808845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0632217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09163976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt086209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0115625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06749917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0444056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07808845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01001545
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt034424
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt060942
IRS990ScheduleD/DonorAdvisedFundsHeldCnt023
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0957570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09659

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.14$17.8$7.41$2.70$4.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.18$15.8$2.71$2.34$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.71$13.9$3.11$2.13$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.32$16.2$2.09$1.10$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.24$13.8$0.92$1.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$1.24$12.9$2.70$1.50$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.50$10.4$2.79$1.39$1.40
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.96$10.3$2.20$0.82$1.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.84$9.40$0.80$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.94$0.86$9.08$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.15$9.30$1.49$0.65$0.84
2013Detailed filing. Detailed filing data is available for this year.$9.35$0.86$8.49$0.95$0.86$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.79$7.66$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.74$6.75$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.76$6.66$0.68