Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2012 • EIN 35-1986569

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.HCCFINDIANA.ORG
PO Box 27947112
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

$11,693,851

No earlier filing loaded for comparison.

Net Assets

$11,693,851

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,338,981

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2012: $11,693,851Liabilities 2012: $0Net Assets 2012: $11,693,8512012Assets 2013: $15,466,643Liabilities 2013: $0Net Assets 2013: $15,466,6432013Assets 2014: $18,631,977Liabilities 2014: $0Net Assets 2014: $18,631,9772014Assets 2015: $18,845,417Liabilities 2015: $2,647,478Net Assets 2015: $16,197,9392015Assets 2016: $21,131,529Liabilities 2016: $3,064,063Net Assets 2016: $18,067,4662016Assets 2017: $24,592,160Liabilities 2017: $2,872,923Net Assets 2017: $21,719,2372017Assets 2018: $23,911,382Liabilities 2018: $3,188,642Net Assets 2018: $20,722,7402018Assets 2019: $27,927,487Liabilities 2019: $3,117,621Net Assets 2019: $24,809,8662019Assets 2020: $33,260,512Liabilities 2020: $3,406,708Net Assets 2020: $29,853,8042020Assets 2021: $40,794,959Liabilities 2021: $3,874,308Net Assets 2021: $36,920,6512021Assets 2022: $35,653,546Liabilities 2022: $3,439,969Net Assets 2022: $32,213,5772022Assets 2023: $40,691,278Liabilities 2023: $3,146,587Net Assets 2023: $37,544,6912023Assets 2024: $49,010,725Liabilities 2024: $3,259,069Net Assets 2024: $45,751,6562024

Highlighted filing

2012

Assets$11,693,851
Liabilities$0
Net Assets$11,693,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2012: $2,338,9812012Revenue 2013: $4,345,244Expenses 2013: $1,371,669Net Income 2013: $2,973,5752013Revenue 2014: $4,601,606Expenses 2014: $1,378,489Net Income 2014: $3,223,1172014Revenue 2015: $3,413,410Expenses 2015: $1,570,172Net Income 2015: $1,843,2382015Revenue 2016: $2,860,714Expenses 2016: $1,606,316Net Income 2016: $1,254,3982016Revenue 2017: $3,895,310Expenses 2017: $1,881,600Net Income 2017: $2,013,7102017Revenue 2018: $3,949,293Expenses 2018: $1,821,088Net Income 2018: $2,128,2052018Revenue 2019: $4,038,461Expenses 2019: $2,030,124Net Income 2019: $2,008,3372019Revenue 2020: $5,025,345Expenses 2020: $1,664,061Net Income 2020: $3,361,2842020Revenue 2021: $5,242,460Expenses 2021: $1,901,503Net Income 2021: $3,340,9572021Revenue 2022: $3,733,929Expenses 2022: $2,245,783Net Income 2022: $1,488,1462022Revenue 2023: $4,044,067Expenses 2023: $2,669,609Net Income 2023: $1,374,4582023Revenue 2024: $10,576,959Expenses 2024: $3,335,726Net Income 2024: $7,241,2332024

Highlighted filing

2012

Revenue-
Expenses$2,338,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$17,356,476
Mission and Program Overview

Mission

To receive donations and to distribute income from endowment funds for the philanthropic purposes of harrison county.

Major Activities

Activity 2
Dolly parton imagination library program: provides an age appropriate book monthly to resident pre-school children in harrison county. Those registered receive a book in the mail each month until their fifth birthday. This program is an effort to improve the educational opportunities of children through reading. Expenses of $40,996 were incurred and over 1,600 children are served.
Filing and Contact Details

Filer

EIN
35-1986569
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IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO HARRISON COUNTY NON-PROFIT AGENCIES THROUGH GRANTS TO ADDRESS THE NEEDS OF THE COMMUNITY. TO PROVIDE SCHOLARSHIP SUPPORT TO HARRISON COUNTY GRADUATING SENIORS. TO BUILD AND GROW COMMUNITY ENDOWED FUNDS THAT WILL PROVIDE RESOURCES IN PERPETUITY.
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IRS990/Description0THE HARRISON COUNTY COMMUNITY FOUNDATION ENHANCES THE COMMUNITY THROUGH ENDOWMENT FUNDS, GRANTS AND LEADERSHIP. ENDOWMENT GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS SERVING HARRISON COUNTY, INDIANA. IN 2012 THE COMMUNITY FOUNDATION DONATED A BUILDING, IN THE AMOUNT OF $1,140,111 TO THE HCCF REAL ESTATE SUPPORTING ORGANIZATION. OTHER GRANTS PAID IN 2012, TOTALED - $303,283. SCHOLARSHIPS PAID IN 2012 TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS, TOTALED $286,620.
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0615540
IRS990/ProgramServiceRevenue/Description0SERVICE AGREEMENT
IRS990/ProgramServiceRevenuePriorYear0570342
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0615540
IRS990/ProgramServiceRevenue/TotalRevenueColumn0615540
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-349435
IRS990/ReconciliationUnrealizedInvest0719134
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0500000
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0618297
IRS990/RevenuesLessExpensesCY0-349435
IRS990/RevenuesLessExpensesPriorYear0574741
IRS990/SalariesEtcCurrentYear0308575
IRS990/SalariesEtcPriorYear0248088
IRS990ScheduleA/AmountsSubstContributorsTotal08989662
IRS990ScheduleA/FactsAndCircumstancesTest0THE PUBLIC SUPPORT PERCENTAGES FOR THE HARRISON COUNTY COMMUNITY FOUNDATION (THE FOUNDATION) FOR 2012 AND 2011 ARE 23.47% AND 20.16%, RESPECTIVELY. SINCE THE FOUNDATIONS PUBLIC SUPPORT PERCENTAGE IS LESS THAN THE REQUIRED 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2012. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:----SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. THE FOUNDATION SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.----REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. THE FOUNDATION MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.----AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. THE FOUNDATION UNDERTAKES NUMEROUS INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE FUNDS AVAILABLE ANNUALLY FOR DISTRIBUTION FROM THE ORGANIZATION. ALL SERVICES ARE PROVIDED AT NO COST TO THE DONORS OR GRANT RECIPIENTS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0836025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0619187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03024920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02826646
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04812963
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012119741

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,693,851
Liabilities
$0
Net assets
$11,693,851
Revenue
-
Expenses
$2,338,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$3.26$45.8$10.6$3.34$7.24
2023Detailed filing. Detailed filing data is available for this year.$40.7$3.15$37.5$4.04$2.67$1.37
2022Detailed filing. Detailed filing data is available for this year.$35.7$3.44$32.2$3.73$2.25$1.49
2021Detailed filing. Detailed filing data is available for this year.$40.8$3.87$36.9$5.24$1.90$3.34
2020Detailed filing. Detailed filing data is available for this year.$33.3$3.41$29.9$5.03$1.66$3.36
2019Detailed filing. Detailed filing data is available for this year.$27.9$3.12$24.8$4.04$2.03$2.01
2018Detailed filing. Detailed filing data is available for this year.$23.9$3.19$20.7$3.95$1.82$2.13
2017Detailed filing. Detailed filing data is available for this year.$24.6$2.87$21.7$3.90$1.88$2.01
2016Detailed filing. Detailed filing data is available for this year.$21.1$3.06$18.1$2.86$1.61$1.25
2015Detailed filing. Detailed filing data is available for this year.$18.8$2.65$16.2$3.41$1.57$1.84
2014Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.60$1.38$3.22
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$4.35$1.37$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$2.34