Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1986569

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.77x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$104,170

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$27,927,487

Up $4,016,105 (+17%) from 2018

Net Assets

Up

$24,809,866

Up $4,087,126 (+20%) from 2018

Liabilities

Down

$3,117,621

Down $71,021 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$4,038,461

Up $89,168 (+2.3%) from 2018

Expenses

Up

$2,030,124

Up $209,036 (+11%) from 2018

Net Income

Down

$2,008,337

Down $119,868 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$27,927,487
Liabilities$3,117,621
Net Assets$24,809,866
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$4,038,461
Expenses$2,030,124
Net Income$2,008,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$51,878,979
Mission and Program Overview

Mission

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

Our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,177,731$27,590,394▲ $4,412,663
Cash and Non-Interest-Bearing Accounts$728,819$280,206▼ $448,613
Land, Buildings, and Equipment, Net$4,832$56,887▲ $52,055
Total Assets$23,911,382$27,927,487▲ $4,016,105
Liabilities
Escrow Account Liability$2,040,039$2,374,632▲ $334,593
Other Liabilities$744,453$717,105▼ $27,348
Deferred Revenue$377,827--
Accounts Payable and Accrued Expenses$26,323$25,884▼ $439
Total Liabilities$3,188,642$3,117,621▼ $71,021
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,186,705$22,924,564▲ $3,737,859
Net Assets Without Donor Restrictions$1,536,035$1,885,302▲ $349,267
Total Net Assets Fund Balance$20,722,740$24,809,866▲ $4,087,126
Total Liabilities and Net Assets / Fund Balance$23,911,382$27,927,487▲ $4,016,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,887$103,875$160,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$22,371,792$1,225,732▲ $1,417,345-$24,098,837
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve a GillilandCEO (part Year)FT$97,186$6,984$104,170
Julie MoormanCEO (part Year)FT$79,657$11,533$91,190

Board Members and Trustees

NameTitle
Brett StilwellChair
Barbara MiddletonPast Chair
Leslie RobertsonVice Chair
Brian LahueDirector
Carol HoehnDirector
Douglas SellersDirector
Jeff ShiremanDirector
Jeremy KirkhamDirector
Mike WoertzDirector
Pamela CarmichaelDirector
Pat BookDirector
Ryan HangerDirector
Scott EstesDirector
Susan PiersonDirector
Taylor JohnsonDirector
Leanne CunninghamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,091
Program Service Revenue
$987,041
Investment Income
$1,623,329
Other Revenue
$0
All Other Contributions
$928,091
Change in Net Assets
$2,008,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$901,974
Salaries, Compensation, and Employee Benefits$683,951
Other Expenses$444,199
Total Fundraising Expense$302,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$556,357--$556,357
Other Salaries and Wages$101,324$226,030$62,353$389,707
Grants to Domestic Individuals$345,617--$345,617
Current Officers, Directors, Trustees, and Key Employees$50,794$113,307$31,258$195,359
Advertising--$95,804$95,804
Fees for Service Investment Mgmnt Fees$87,328--$87,328
Conferences and Meetings--$59,456$59,456
Fees for Services Other$22,664$8,020$13,736$44,420
Occupancy$21,624$19,860$1,741$43,225
Payroll Taxes$11,183$24,946$6,882$43,011
Other Employee Benefits$9,317$20,784$5,733$35,834
Fees for Services Legal$11,824$5,912$11,824$29,560
Insurance$14,894$12,083$1,420$28,397
Pension Plan Contributions$5,210$11,624$3,206$20,040
Fees for Services Accounting$7,800$3,900$7,800$19,500
Office Expenses$5,213$4,229$497$9,939
Travel$5,062$4,107$483$9,652
Other Expenses$2,784$2,262$264$5,310
Depreciation Depletion$678$609$68$1,355
Total Functional Expenses$1,263,775$463,824$302,525$2,030,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Community ServicesCorydon, IN501(c)3To Further the Exempt Purpose of the Organization$119,200
St Johns Lutheran ChurchLanesville, INChurchTo Further the Exempt Purpose of the Organization$72,483
Lanesville Youth BaseballLanesville, IN501(c)3To Further the Exempt Purpose of the Organization$60,154
Dollywood FoundationPigeon Forge, TN501(c)3To Further the Exempt Purpose of the Organization$40,000
Lanesville Community School CorporationLanesville, INGovernmentalTo Further the Exempt Purpose of the Organization$37,098
Leadership Harrison CountyCorydon, IN501(c)3To Further the Exempt Purpose of the Organization$30,000
American Cancer Society - Relay for LifeEvansville, IN501(c)3To Further the Exempt Purpose of the Organization$18,876
The Depaul SchoolLouisville, KYChurchTo Further the Exempt Purpose of the Organization$11,385
Junior Acheivement of Kentuckiana IncLouisville, KY501(c)3To Further the Exempt Purpose of the Organization$10,347
The Nature Conservancy in IndianaIndiananpolis, IN501(c)3To Further the Exempt Purpose of the Organization$10,000
Corydon United MethodistCorydon, INChurchTo Further the Exempt Purpose of the Organization$9,100
Catalyst CatholicMt St Francis, INChurchTo Further the Exempt Purpose of the Organization$8,603
Whas Crusade for ChildrenLouisville, KY501(c)3To Further the Exempt Purpose of the Organization$8,000
Town of ElizabethElizabeth, INGovernmentalTo Further the Exempt Purpose of the Organization$6,000

International Summary

Offices
0
Employees
0
Spending
$323,887

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$323,887
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$717,105
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 35% controlled entity
No
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
Julie Moorman
Title
President
Phone
8127386668
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moorman
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
23

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 -334,593. Change in value of split interest agreements -37,675.”

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.”

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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/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 CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), 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 CAESARS 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, CONTINUES TO BENEFIT FROM A 2:1 MATCH. 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. A TOTAL OF 498 DICTIONARIES WERE DISTRIBUTED IN 2019. 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, CONTINUES TO BENEFIT FROM A 2:1 MATCH. ENDOWMENTSHCCF HOLDS 279 ENDOWMENT FUNDS SUPPORTING A BROAD ARRAY OF ORGANIZATIONS AND CAUSES. THE TYPE OF FUNDS INCLUDE: DESIGNATED AGENCY, DONOR ADVISED, FIELD OF INTEREST, SCHOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE A GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MOORMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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 (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (PART YEAR)
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IRS990/FSAuditedInd01
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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. 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.
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IRS990/NetUnrlzdGainsLossesInvstAmt02451057
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IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/ManagementAndGeneralAmt019860
IRS990/OccupancyGrp/ProgramServicesAmt021624
IRS990/OccupancyGrp/TotalAmt043225
IRS990/OfficeExpensesGrp/FundraisingAmt0497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04229
IRS990/OfficeExpensesGrp/ProgramServicesAmt05213
IRS990/OfficeExpensesGrp/TotalAmt09939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09317
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES AND SUB
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12262
IRS990/OtherExpensesGrp/ProgramServicesAmt04102
IRS990/OtherExpensesGrp/ProgramServicesAmt12784
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101324
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011624
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02008337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987041
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01151946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01777071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07074439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0900942

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,927,487
Liabilities
$3,117,621
Net assets
$24,809,866
Revenue
$4,038,461
Expenses
$2,030,124
Net income
$2,008,337
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
Peer Organizations

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