Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1986569

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.HCCFINDIANA.ORG
PO Box 279Corydon, IN 47112

(812) 738-6668

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.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$119,704

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,631,977

Up $3,165,334 (+20%) from 2013

Net Assets

Up

$18,631,977

Up $3,165,334 (+20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$4,601,606

Up $256,362 (+5.9%) from 2013

Expenses

Up

$1,378,489

Up $6,820 (+0.5%) from 2013

Net Income

Up

$3,223,117

Up $249,542 (+8.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2014

Assets$18,631,977
Liabilities$0
Net Assets$18,631,977
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$4,601,606
Expenses$1,378,489
Net Income$3,223,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$7,611,177
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,073,622$17,245,347▲ $2,171,725
Cash and Non-Interest-Bearing Accounts$357,201$1,349,454▲ $992,253
Land, Buildings, and Equipment, Net$34,705$31,443▼ $3,262
Total Assets$15,466,643$18,631,977▲ $3,165,334
Other Assets Total$1,115$5,733▲ $4,618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,466,643$18,318,114▲ $2,851,471
Temporarily Rstr Net Assets-$313,863-
Total Net Assets Fund Balance$15,466,643$18,631,977▲ $3,165,334
Total Liabilities and Net Assets / Fund Balance$15,466,643$18,631,977▲ $3,165,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,443$92,813$124,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,437,393$1,167,722▲ $771,360$38,917$14,805,415
2013$11,142,644$1,166,579▲ $1,686,580$40,206$13,437,393
2012$9,751,952$631,770▲ $1,155,434-$11,142,644
2011$10,010,106$278,608▼ $370,286$64,694$9,488,898
2010$7,308,807$1,166,233▲ $1,850,370$49,380$10,010,106
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve a GillilandCEOFT$112,083$7,621$119,704

Board Members and Trustees

NameTitle
Kevin BurchAudit Chair
Heather CluniePresident
Chad CoffmanVice President
Barbara MiddletonDirector
Brett StilwellDirector
Cheryl FisherDirector
Glenn WalkerDirector
James IsbellDirector
Joe ShiremanDirector
Martha BeckortDirector
Phyllis KrushDirector
Scott EstesDirector
Sharon UhlDirector
Shirley RaymondDirector
Steven DayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,812,917
Program Service Revenue
$674,515
Investment Income
$1,114,049
Other Revenue
$125
All Other Contributions
$2,260,917
Change in Net Assets
$3,223,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,469
Salaries, Compensation, and Employee Benefits$404,593
Other Expenses$305,427
Total Fundraising Expense$71,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,847--$401,847
Grants to Domestic Individuals$266,622--$266,622
Other Salaries and Wages$129,959$86,639-$216,598
Current Officers, Directors, Trustees, and Key Employees$71,822$47,882-$119,704
Fees for Service Investment Mgmnt Fees$57,516--$57,516
Advertising-$26,726$10,227$36,953
Occupancy$16,649$13,506$1,587$31,742
Other Employee Benefits$18,854$12,570-$31,424
Payroll Taxes$16,406$10,937-$27,343
Fees for Services Accounting$9,056$13,358$226$22,640
Insurance$10,330$7,937$693$18,960
Fees for Services Legal$5,320$7,847$133$13,300
Pension Plan Contributions$5,714$3,810-$9,524
Depreciation Depletion$4,731$4,258$473$9,462
Office Expenses$4,427$3,590$422$8,439
Conferences and Meetings$4,498$3,285$189$7,972
Other Expenses$3,056$4,580$57,058$7,636
Fees for Services Other$6,320$472$8$6,800
Travel$2,796$2,268$267$5,331
Total Functional Expenses$1,041,384$265,822$71,283$1,378,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Foundation Supporting OrganizationCorydon, IN-To Further the Exempt Purpose of the Organization$78,765
Harrison County Community ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$40,000
Leadership Harrison County IncCorydon, IN-To Further the Exempt Purpose of the Organization$33,500
Indiana University SoutheastNew Albany, IN-To Further the Exempt Purpose of the Organization$15,860
Hosparus IncLousiville, KY-To Further the Exempt Purpose of the Organization$13,963
Junior Achievement of Kentuckiana IncLouisville, KY-To Further the Exempt Purpose of the Organization$12,500
American Cancer Society - Relay for LifeEvansville, IN-To Further the Exempt Purpose of the Organization$12,312
Blue River ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$11,075
Lanesville Youth Baseball and Sofball LeagueLanesville, IN-To Further the Exempt Purpose of the Organization$9,756
The Depaul School IncLousiville, KY-To Further the Exempt Purpose of the Organization$9,696
Harrison County Public LibraryCorydon, IN-To Further the Exempt Purpose of the Organization$9,474
Harrison County Public LibraryCorydon, IN-To Further the Exempt Purpose of the Organization$7,496
Region 10 Workforce BoardNew Albany, IN-To Further the Exempt Purpose of the Organization$6,000
South Harrison Community School CorpCorydon, IN-To Further the Exempt Purpose of the Organization$5,802
Harrison County 4-hCorydon, IN-To Further the Exempt Purpose of the Organization$5,038
The Nature Conservancy in IndianaIndianapolis, IN-To Further the Exempt Purpose of the Organization$5,000
South Harrison Community School CorpCorydon, IN-To Further the Exempt Purpose of the Organization$4,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Members of the audit committee are first provided a draft to review. Upon approval the final 990 version is presented to the board as a recommendation for approval by the audit committee. The 990 is then made available on the organization's website.”

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

“Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held at the foundation and recorded in the minutes.”

Form 990, Part VI, Section B, Line 15A

“Members of the executive committee meet annually to evaluate the performance of the executive director and discuss compensation issues. Evaluation tools and benchmark salaries of regional community foundation ceo's are used in their review process.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Foundation Inc
EIN
35-1986569
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Steve Gilliland
Title
President
Phone
8127386668
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gilliland
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 1

“The foundation uses the modified cash basis of accounting.”

Form 990, Part XII, Line 2C

“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are classified as unrestricted, and earnings may be used at the board's discretion to further the mission and purpose of the organization.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation 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 foundation, and has concluded that as of december 31, 2014 and 2013, 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 foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 759 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt010227
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026726
IRS990/AdvertisingGrp/TotalAmt036953
IRS990/AllOtherContributionsAmt02260917
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE GILLILAND
IRS990/BooksInCareOfDetail/PhoneNum08127386668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 279
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORYDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047112
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0357201
IRS990/CashNonInterestBearingGrp/EOYAmt01349454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047882
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071822
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119704
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0189
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03285
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04498
IRS990/ConferencesMeetingsGrp/TotalAmt07972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02812917
IRS990/CYGrantsAndSimilarPaidAmt0668469
IRS990/CYInvestmentIncomeAmt01114049
IRS990/CYOtherExpensesAmt0305427
IRS990/CYOtherRevenueAmt0125
IRS990/CYProgramServiceRevenueAmt0674515
IRS990/CYRevenuesLessExpensesAmt03223117
IRS990/CYSalariesCompEmpBnftPaidAmt0404593
IRS990/CYTotalExpensesAmt01378489
IRS990/CYTotalFundraisingExpenseAmt071283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04601606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0473
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04731
IRS990/DepreciationDepletionGrp/TotalAmt09462
IRS990/Desc0THE HARRISON COUNTY COMMUNITY FOUNDATION ENHANCES THE COMMUNITY THROUGH ENDOWMENT FUNDS, GRANTS AND LEADERSHIP. ENDOWMENT GRANTS PROVIDED TO NON-PROFIT ORGANIZATIONS SERVING HARRISON COUNTY, INDIANA. GRANTS PAID IN 2014, TOTALED - $401,847. SCHOLARSHIPS PAID TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS, TOTALED $266,622.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01003946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0226
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013358
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09056
IRS990/FeesForServicesAccountingGrp/TotalAmt022640
IRS990/FeesForServicesLegalGrp/FundraisingAmt0133
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07847
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05320
IRS990/FeesForServicesLegalGrp/TotalAmt013300
IRS990/FeesForServicesOtherGrp/FundraisingAmt08
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06320
IRS990/FeesForServicesOtherGrp/TotalAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt057516
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt057516
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157621
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAD COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER CLUNIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES ISBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA BECKORT
IRS990/Form990PartVIISectionAGrp/PersonNm10PHYLLIS KRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm12SHARON UHL
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE A GILLILAND
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112083
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0156571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0631031
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0266622
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0266622
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401847
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401847
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03166142
IRS990/GrossReceiptsAmt07611177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt07937
IRS990/InsuranceGrp/ProgramServicesAmt010330
IRS990/InsuranceGrp/TotalAmt018960
IRS990/InvestmentIncomeGrp/ExclusionAmt0957478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957478
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015073622
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017245347
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034705
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031443
IRS990/LandBldgEquipCostOrOtherBssAmt0124256
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03009571
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RECEIVE DONATIONS AND TO DISTRIBUTE INCOME FROM ENDOWMENT FUNDS FOR THE PHILANTHROPIC PURPOSES OF HARRISON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015466643
IRS990/NetAssetsOrFundBalancesEOYAmt018631977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0156571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-57783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01587
IRS990/OccupancyGrp/ManagementAndGeneralAmt013506
IRS990/OccupancyGrp/ProgramServicesAmt016649
IRS990/OccupancyGrp/TotalAmt031742
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03590
IRS990/OfficeExpensesGrp/ProgramServicesAmt04427
IRS990/OfficeExpensesGrp/TotalAmt08439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115
IRS990/OtherAssetsTotalGrp/EOYAmt05733
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018854
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031424
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIFT ANNUTIY
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt057058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24580
IRS990/OtherExpensesGrp/ProgramServicesAmt05461
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/TotalAmt065023
IRS990/OtherExpensesGrp/TotalAmt113653
IRS990/OtherExpensesGrp/TotalAmt27636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueTotalAmt0125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216598
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010937
IRS990/PayrollTaxesGrp/ProgramServicesAmt016406
IRS990/PayrollTaxesGrp/TotalAmt027343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03810
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05714
IRS990/PensionPlanContributionsGrp/TotalAmt09524
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674515
IRS990/ProgSrvcAccomActy2Grp/Desc0DOLLY 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. OVER 1,600 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02518267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0684328
IRS990/PYInvestmentIncomeAmt01135886
IRS990/PYOtherExpensesAmt0316747
IRS990/PYOtherRevenueAmt01267
IRS990/PYProgramServiceRevenueAmt0689824
IRS990/PYRevenuesLessExpensesAmt02973575
IRS990/PYSalariesCompEmpBnftPaidAmt0370594
IRS990/PYTotalExpensesAmt01371669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04345244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03223117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0552000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0674640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02812917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02518267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0619187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03024920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09811316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0957478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0726108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02430518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02757
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34980
IRS990ScheduleA/PublicSupportPY170Pct00.29720
IRS990ScheduleA/PublicSupportTotal170Amt04284236
IRS990ScheduleA/SubstantialContributorsTotAmt05527080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02812917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02518267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0619187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03024920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09811316
IRS990ScheduleA/TotalSupportAmt012245983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,631,977
Liabilities
$0
Net assets
$18,631,977
Revenue
$4,601,606
Expenses
$1,378,489
Net income
$3,223,117
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