Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1986569

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.81x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$189,819

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$23,911,382

Down $680,778 (-2.8%) from 2017

Net Assets

Down

$20,722,740

Down $996,497 (-4.6%) from 2017

Liabilities

Up

$3,188,642

Up $315,719 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin92nd percentile

Revenue

Up

$3,949,293

Up $53,983 (+1.4%) from 2017

Expenses

Down

$1,821,088

Down $60,512 (-3.2%) from 2017

Net Income

Up

$2,128,205

Up $114,495 (+5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$23,911,382
Liabilities$3,188,642
Net Assets$20,722,740
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$3,949,293
Expenses$1,821,088
Net Income$2,128,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,245,680
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$24,121,942$23,177,731▼ $944,211
Cash and Non-Interest-Bearing Accounts$463,710$728,819▲ $265,109
Land, Buildings, and Equipment, Net$6,508$4,832▼ $1,676
Total Assets$24,592,160$23,911,382▼ $680,778
Liabilities
Escrow Account Liability$2,048,021$2,040,039▼ $7,982
Other Liabilities$798,579$744,453▼ $54,126
Deferred Revenue-$377,827-
Accounts Payable and Accrued Expenses$26,323$26,323→ $0
Total Liabilities$2,872,923$3,188,642▲ $315,719
Net Assets / Fund Balance
Permanently Rstr Net Assets-$15,952,056-
Temporarily Rstr Net Assets-$3,234,649-
Unrestricted Net Assets$21,719,237$1,536,035▼ $20,183,202
Total Net Assets Fund Balance$21,719,237$20,722,740▼ $996,497
Total Liabilities and Net Assets / Fund Balance$24,592,160$23,911,382▼ $680,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,832$119,424$124,256

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,815,094$1,681,615▲ $735,434-$22,371,792
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve a GillilandCEOFT$178,662$11,157$189,819

Board Members and Trustees

NameTitle
Barbara MiddletonChair
Brett StilwellVice Chair
Brett Huett Partial YearDirector
Brian LahueDirector
Carol Hoehn Partial YearDirector
Douglas SellersDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Mike WoertzDirector
Pam D CarmichaelDirector
Pat BookDirector
Phyllis KrushDirector
Scott EstesDirector
Susan PiersonDirector
Leslie RobertsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeiInvestment Managment1 FREEDOM VALLEY DRIVE, Oaks, PA 19456$108,083
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,946
Program Service Revenue
$973,754
Investment Income
$1,823,593
Other Revenue
$0
All Other Contributions
$611,946
Change in Net Assets
$2,128,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,769,877
Revenue Not Reported on Financial Statements
$179,416
Revenue Not Reported on Form 990
$-3,132,684
Other Revenue Adjustments
$71,332
Total Revenue per Audited Statements
$637,193
Total Revenue per Form 990
$3,949,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$738,657
Salaries, Compensation, and Employee Benefits$686,234
Other Expenses$396,197
Total Fundraising Expense$261,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,864--$408,864
Other Salaries and Wages$103,724$223,407$71,809$398,940
Grants to Domestic Individuals$329,793--$329,793
Current Officers, Directors, Trustees, and Key Employees$49,972$105,985$33,863$189,820
Fees for Service Investment Mgmnt Fees$108,084--$108,084
Advertising--$68,591$68,591
Conferences and Meetings--$47,300$47,300
Payroll Taxes$10,626$22,887$7,357$40,870
Other Employee Benefits$9,545$20,559$6,608$36,712
Fees for Services Other$17,338$5,416$8,062$30,816
Occupancy$14,917$14,315$1,116$30,348
Insurance$13,721$11,132$1,308$26,161
Pension Plan Contributions$5,172$11,139$3,581$19,892
Fees for Services Accounting$7,228$3,614$7,228$18,070
Fees for Services Legal$3,380$1,690$3,380$8,450
Office Expenses$4,423$3,588$422$8,433
Travel$2,704$2,193$258$5,155
Other Expenses$1,471$1,194$140$2,805
Depreciation Depletion$863$776$86$1,725
Total Functional Expenses$1,107,930$452,049$261,109$1,821,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,821,088
Expenses per Audited Statements$1,633,690
Total Expenses per Audited Statements$1,633,690
Expenses Not Reported on Financial Statements$187,398
Other Expense Adjustments$79,314
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Harrison CountyCorydon, IN-To Further the Exempt Purpose of the Organization$62,000
Harrison County Community ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$50,000
Dollywood FoundationPigeon Forge, TN-To Further the Exempt Purpose of the Organization$40,000
Corydon Presbyterian ChurchCorydon, IN-To Further the Exempt Purpose of the Organization$28,100
Harrison County Public LibraryCorydon, IN-To Further the Exempt Purpose of the Organization$20,271
Leadership Harrison CountyCorydon, IN-To Further the Exempt Purpose of the Organization$20,000
South Harrison Community School CorpCorydon, IN-To Further the Exempt Purpose of the Organization$19,867
Hosparus IncLouisville, KY-To Further the Exempt Purpose of the Organization$19,627
Lanesville Community School CorporationLanesville, IN-To Further the Exempt Purpose of the Organization$18,732
American Cancer Society - Relay for LifeEvansville, IN501c3To Further the Exempt Purpose of the Organization$17,311
Junior Acheivement of Kentuckiana IncLouisville, KY-To Further the Exempt Purpose of the Organization$14,703
Town of ElizabethElizabeth, IN-To Further the Exempt Purpose of the Organization$13,000
Blue River ServicesCorydon, IN-To Further the Exempt Purpose of the Organization$12,000
Town of CorydonCorydon, IN-To Further the Exempt Purpose of the Organization$9,566
Harrison County Community Foundation ResoCorydon, IN-To Further the Exempt Purpose of the Organization$7,802
ST PETER'S LUTHERAN CHURCHCorydon, IN-To Further the Exempt Purpose of the Organization$7,000
Leora Brown SchoolCorydon, IN-To Further the Exempt Purpose of the Organization$6,660
St Marys Catholic ChurchLanesville, IN-To Further the Exempt Purpose of the Organization$5,704
Mauckport Cemeteries Foundation IncCorydon, IN-To Further the Exempt Purpose of the Organization$5,220
New Albany Deanery Catholic Youth MinistriesMt St Francis, IN-To Further the Exempt Purpose of the Organization$5,000
Region 10 Workforce BoardNew Albany, IN-To Further the Exempt Purpose of the Organization$5,000

International Summary

Offices
0
Employees
0
Spending
$1,317,369

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanPassive Investments-00$1,317,369
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$744,453
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
2019-05-13
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
25

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 7,982. Change in value of split interest agreements -10,897.”

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, 2018 and 2017, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements -10,897.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 71,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 79,314.”

Raw XML AppendixShowing 400 of 880 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/Desc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. OUR VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. WE VALUE GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) HAS A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE THREE SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME HCCF GREW TO INCLUDE SEVEN FULL TIME STAFF, A 15 MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS.BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM HORSESHOE SOUTHERN INDIANA CASINO (FORMERLY CAESARS), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS AS ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM HORSESHOE SOUTHERN INDIANA CASINO ENABLES HCCF TO OFFER VARIOUS GIFT MATCHING PROGRAMS. THE HARRISON COUNTY COMMUNITY FOUNDATION VALUES ITS ROLE AS A CATALYST, CONVENER AND COLLABORATOR, BRINGING OTHER FUNDERS AND NONPROFITS TOGETHER AROUND VITAL ISSUES AND ADDING KEY SUPPORT TO MAKE POSITIVE CHANGE POSSIBLE. OUR WORK IS CENTERED AROUND WHAT WE KNOW ABOUT COMMUNITY NEEDS. WE SERVE RESIDENTS OF HARRISON COUNTY IN THE FOLLOWING WAYS: AWARDING GRANTS TO HELP NONPROFIT ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH AND HUMAN SERVICES, ETC. AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH AND ADULTS HELPING NONPROFITS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:DOLLY PARTON'S IMAGINATION LIBRARY PROJECT THIS PROGRAM ENCOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM AN AGE APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR FIFTH BIRTHDAY. OVER 1,600 PRESCHOOL CHILDREN ARE CURRENTLY ENROLLED IN THE PROGRAM. CHILDREN CAN BE ENROLLED THROUGH THE FOUNDATION OR AT ONE OF THE PARTICIPATING PARTNERS; HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT AND HARRISON COUNTY HOSPITAL. ENCOURAGED BY THE SUCCESS OF THE PROGRAM, THE BOARD OF DIRECTORS HAS AGREED TO CONTINUE FUNDING THE COST. THE EARLY READERS FUND WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROJECT WILL BENEFIT FROM A 2:1 MATCH IN 2019. THE DICTIONARY PROJECT THIS PROGRAM PROVIDES A DICTIONARY TO EVERY THIRD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE NINE HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR VERY OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS AND CREATIVE THINKERS. YOUTH PHILANTHROPY COUNCIL THE YOUTH PHILANTHROPY COUNCIL OF HARRISON COUNTY IS DESIGNED TO TEACH SKILLS, TO ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND TO MAKE PHILANTHROPY A "HABIT OF THE HEART" FOR FUTURE GENERATIONS. THE PROGRAM GOALS ARE TO PROMOTE YOUTH DEVELOPMENT THROUGH EXPERIENCES IN PHILANTHROPY, TO ENCOURAGE AND SUPPORT COMMUNITY INITIATIVES WHICH YOUTH CARE ABOUT AND TO ENGAGE YOUTH AND ADULTS IN PARTNERSHIP THROUGH GIVING AND SERVING FOR THE COMMON GOOD. THE YOUTH PHILANTHROPY FUND WHICH PROVIDES YOUTH-LED GRANTMAKING DOLLARS WILL BENEFIT FROM A 2:1 MATCH IN 2019. ENDOWMENTSHCCF HOLDS OVER 270 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDE: DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLARSHIP AND BUILDER'S FUNDS (UNRESTRICTED). THE MAIN PURPOSE OF AN ENDOWMENT I
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07228
IRS990/FeesForServicesAccountingGrp/TotalAmt018070
IRS990/FeesForServicesLegalGrp/FundraisingAmt03380
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03380
IRS990/FeesForServicesLegalGrp/TotalAmt08450
IRS990/FeesForServicesOtherGrp/FundraisingAmt08062
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0108084
IRS990/ForeignActivitiesInd01
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
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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/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611157
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM D CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS KRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HUETT PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HOEHN PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE A GILLILAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0738657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0329793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329793
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0408864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0408864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0316663
IRS990/GrossReceiptsAmt04245680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt011132
IRS990/InsuranceGrp/ProgramServicesAmt013721
IRS990/InsuranceGrp/TotalAmt026161
IRS990/InvestmentIncomeGrp/ExclusionAmt01803317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01803317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024121942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023177731
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06508
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04832
IRS990/LandBldgEquipCostOrOtherBssAmt0124256
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0296387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021719237
IRS990/NetAssetsOrFundBalancesEOYAmt020722740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3121787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt014315
IRS990/OccupancyGrp/ProgramServicesAmt014917
IRS990/OccupancyGrp/TotalAmt030348
IRS990/OfficeExpensesGrp/FundraisingAmt0422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt04423
IRS990/OfficeExpensesGrp/TotalAmt08433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2915
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020559
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036712
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11194
IRS990/OtherExpensesGrp/ProgramServicesAmt016105
IRS990/OtherExpensesGrp/ProgramServicesAmt11471
IRS990/OtherExpensesGrp/TotalAmt040259
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherLiabilitiesGrp/BOYAmt0798579
IRS990/OtherLiabilitiesGrp/EOYAmt0744453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0398940
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022887
IRS990/PayrollTaxesGrp/ProgramServicesAmt010626
IRS990/PayrollTaxesGrp/TotalAmt040870
IRS990/PensionPlanContributionsGrp/FundraisingAmt03581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05172
IRS990/PensionPlanContributionsGrp/TotalAmt019892
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015952056
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01272575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0904009
IRS990/PYInvestmentIncomeAmt01654445
IRS990/PYOtherExpensesAmt0331665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0968290
IRS990/PYRevenuesLessExpensesAmt02013710
IRS990/PYSalariesCompEmpBnftPaidAmt0645926
IRS990/PYTotalExpensesAmt01881600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03895310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02128205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0973754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01272575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01444756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02812917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08459265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01803317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01105394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0652166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0925689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0957478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05444044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36800
IRS990ScheduleA/PublicSupportPY170Pct00.36870

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,911,382
Liabilities
$3,188,642
Net assets
$20,722,740
Revenue
$3,949,293
Expenses
$1,821,088
Net income
$2,128,205
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