Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-1986569

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

38th percentile

0.12x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.74x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

49th percentile

$171,417

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$24,592,160

Up $3,460,631 (+16%) from 2016

Net Assets

Up

$21,719,237

Up $3,651,771 (+20%) from 2016

Liabilities

Down

$2,872,923

Down $191,140 (-6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$3,895,310

Up $1,034,596 (+36%) from 2016

Expenses

Up

$1,881,600

Up $275,284 (+17%) from 2016

Net Income

Up

$2,013,710

Up $759,312 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$24,592,160
Liabilities$2,872,923
Net Assets$21,719,237
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$3,895,310
Expenses$1,881,600
Net Income$2,013,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$7,970,557
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$20,598,792$24,121,942▲ $3,523,150
Cash and Non-Interest-Bearing Accounts$520,205$463,710▼ $56,495
Land, Buildings, and Equipment, Net$12,532$6,508▼ $6,024
Total Assets$21,131,529$24,592,160▲ $3,460,631
Liabilities
Escrow Account Liability$1,849,668$2,048,021▲ $198,353
Other Liabilities$838,680$798,579▼ $40,101
Grants Payable$351,758$0▼ $351,758
Accounts Payable and Accrued Expenses$23,957$26,323▲ $2,366
Total Liabilities$3,064,063$2,872,923▼ $191,140
Net Assets / Fund Balance
Unrestricted Net Assets$18,067,466$21,719,237▲ $3,651,771
Total Net Assets Fund Balance$18,067,466$21,719,237▲ $3,651,771
Total Liabilities and Net Assets / Fund Balance$21,131,529$24,592,160▲ $3,460,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,508$117,748$124,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,618,171$1,526,776▲ $2,644,554-$20,815,094
2016$15,330,915$1,596,905▲ $1,387,909$39,111$17,618,171
2015$14,805,415$1,643,962▼ $155,918$58,013$15,330,915
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve a GillilandCEOFT$161,105$10,312$171,417

Board Members and Trustees

NameTitle
Kevin BurchChair
Barbara MiddletonVice Chair
Brett HuettDirector
Brett StilwellDirector
Brian LahueDirector
Douglas SellersDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Pam D CarmichaelDirector
Pat BookDirector
Phyllis KrushDirector
Scott EstesDirector
Susan PiersonDirector
Leslie RobertsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,575
Program Service Revenue
$968,290
Investment Income
$1,654,445
Other Revenue
$0
All Other Contributions
$722,575
Change in Net Assets
$2,013,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,009
Salaries, Compensation, and Employee Benefits$645,926
Other Expenses$331,665
Total Fundraising Expense$81,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$557,731--$557,731
Other Salaries and Wages$187,861$180,494-$368,355
Grants to Domestic Individuals$346,278--$346,278
Current Officers, Directors, Trustees, and Key Employees$87,456$83,844$117$171,417
Fees for Service Investment Mgmnt Fees$96,650--$96,650
Fees for Services Other$36,683$19,655-$56,338
Payroll Taxes$21,119$20,290-$41,409
Advertising--$39,788$39,788
Other Employee Benefits$19,322$18,563-$37,885
Pension Plan Contributions$13,699$13,161-$26,860
Occupancy$12,773$12,998$853$26,624
Conferences and Meetings--$25,719$25,719
Insurance$12,740$10,335$1,214$24,289
Fees for Services Accounting$6,842$3,421$6,842$17,105
Fees for Services Legal$6,048$3,024$6,048$15,120
Office Expenses$3,939$3,194$376$7,509
Depreciation Depletion$3,012$2,710$301$6,023
Other Expenses$2,586$2,097$247$4,930
Travel$2,404$1,951$229$4,584
Total Functional Expenses$1,419,938$379,928$81,734$1,881,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Southern Indiana IncNew Albany, IN-To Further the Exempt Purpose of the Organization$130,973
Harrison County Community ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$60,000
Dollywood FoundationPigeon Forge, TN-To Further the Exempt Purpose of the Organization$40,000
Harrison County Parks DepartmentCorydon, IN-To Further the Exempt Purpose of the Organization$37,595
ST JOHN'S LUTHERAN CHURCHLanesville, IN-To Further the Exempt Purpose of the Organization$25,000
Corydon Presbyterian ChurchCorydon, IN-To Further the Exempt Purpose of the Organization$24,600
Indiana University SoutheastNew Albany, IN-To Further the Exempt Purpose of the Organization$19,560
Town of CorydonCorydon, IN-To Further the Exempt Purpose of the Organization$19,300
The Depaul SchoolLouisville, KY-To Further the Exempt Purpose of the Organization$18,039
American Cancer Society - Relay for LifeEvansville, IN-To Further the Exempt Purpose of the Organization$15,895
Lanesville Community School CorporationLanesville, IN-To Further the Exempt Purpose of the Organization$15,435
Junior Acheivement of Kentuckiana IncLouisville, KY-To Further the Exempt Purpose of the Organization$15,049
South Harrison Community School CorpCorydon, IN-To Further the Exempt Purpose of the Organization$13,731
Leadership Harrison CountyCorydon, IN-To Further the Exempt Purpose of the Organization$10,073
New Albany Deanery Catholic Youth MinistriesMt St Francis, IN-To Further the Exempt Purpose of the Organization$10,000
The Nature Conservancy in IndianaIndianapolis, IN-To Further the Exempt Purpose of the Organization$10,000
Town of ElizabethElizabeth, IN-To Further the Exempt Purpose of the Organization$9,000
St Marys Catholic ChurchLanesville, IN-To Further the Exempt Purpose of the Organization$8,400
Sycamore Land TrustBloomington, IN-To Further the Exempt Purpose of the Organization$7,644
Blue River ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$7,500
Hoosier Hills PactSalem, IN-To Further the Exempt Purpose of the Organization$7,000
Indiana Creek Trail IncNew Salisbury, IN-To Further the Exempt Purpose of the Organization$6,000
Joe Rhoads Senior Citizens Center IncCorydon, IN-To Further the Exempt Purpose of the Organization$6,000
Main Street CorydonCorydon, IN-To Further the Exempt Purpose of the Organization$5,000

International Summary

Offices
0
Employees
0
Spending
$1,253,370

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanPassive Investments-00$1,253,370
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$798,579
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 11B

“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 ceo 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
EIN
35-1986569
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Steve Gilliland
Title
President
Phone
8127386668
Signed
2018-05-14
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
7
Volunteers
22

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 -198,353. Change in value of split interest agreements -24,922.”

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, 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 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 859 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/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.
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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 2017, TOTALED - $584,825. SCHOLARSHIPS PAID TO GRADUATING SENIORS OF HARRISON COUNTY HIGH SCHOOLS AND ADULT RESIDENTS OF HARRISON COUNTY, TOTALED $279,184.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510312
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT HUETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm7LEANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM D CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS KRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN LAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS SELLERS
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/ReportableCompFromOrgAmt15161105
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0549051
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0864009
IRS990/GrantsPayableGrp/BOYAmt0351758
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0346278
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0346278
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0557731
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0557731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04624298
IRS990/GrossReceiptsAmt07970557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01214
IRS990/InsuranceGrp/ManagementAndGeneralAmt010335
IRS990/InsuranceGrp/ProgramServicesAmt012740
IRS990/InsuranceGrp/TotalAmt024289
IRS990/InvestmentIncomeGrp/ExclusionAmt01105394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01105394
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020598792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024121942
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012532
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06508
IRS990/LandBldgEquipCostOrOtherBssAmt0124256
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04075247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt018067466
IRS990/NetAssetsOrFundBalancesEOYAmt021719237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01509578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0853
IRS990/OccupancyGrp/ManagementAndGeneralAmt012998
IRS990/OccupancyGrp/ProgramServicesAmt012773
IRS990/OccupancyGrp/TotalAmt026624
IRS990/OfficeExpensesGrp/FundraisingAmt0376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt03939
IRS990/OfficeExpensesGrp/TotalAmt07509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-223275
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037885
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12097
IRS990/OtherExpensesGrp/ProgramServicesAmt02795
IRS990/OtherExpensesGrp/ProgramServicesAmt12586
IRS990/OtherExpensesGrp/TotalAmt06986
IRS990/OtherExpensesGrp/TotalAmt14930
IRS990/OtherLiabilitiesGrp/BOYAmt0838680
IRS990/OtherLiabilitiesGrp/EOYAmt0798579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368355
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020290
IRS990/PayrollTaxesGrp/ProgramServicesAmt021119
IRS990/PayrollTaxesGrp/TotalAmt041409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013699
IRS990/PensionPlanContributionsGrp/TotalAmt026860
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/PriorPeriodAdjustmentsAmt0351758
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0968290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0968290
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/ExpenseAmt040000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt040000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444756
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0747000
IRS990/PYInvestmentIncomeAmt0656884
IRS990/PYOtherExpensesAmt0367798
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0759074
IRS990/PYRevenuesLessExpensesAmt01254398
IRS990/PYSalariesCompEmpBnftPaidAmt0491518
IRS990/PYTotalExpensesAmt01606316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02013710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0550000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968290
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01777071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02812917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02518267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09825586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01105394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0925689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0957478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0726108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04366835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36870
IRS990ScheduleA/PublicSupportPY170Pct00.36640
IRS990ScheduleA/PublicSupportTotal170Amt05233090
IRS990ScheduleA/SubstantialContributorsTotAmt04592496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01272575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01777071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02812917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02518267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09825586
IRS990ScheduleA/TotalSupportAmt014193813
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-3569
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017618171
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01526776

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,592,160
Liabilities
$2,872,923
Net assets
$21,719,237
Revenue
$3,895,310
Expenses
$1,881,600
Net income
$2,013,710
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