Civic Intelligence

Harrison County Community Foundation Inc.

990 • Fiscal year 2023 • EIN 35-1986569

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$167,486

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.3%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$40,691,278

Up $5,037,732 (+14%) from 2022

Net Assets

Up

$37,544,691

Up $5,331,114 (+17%) from 2022

Liabilities

Down

$3,146,587

Down $293,382 (-8.5%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Up

$4,044,067

Up $310,138 (+8.3%) from 2022

Expenses

Up

$2,669,609

Up $423,826 (+19%) from 2022

Net Income

Down

$1,374,458

Down $113,688 (-7.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$40,691,278
Liabilities$3,146,587
Net Assets$37,544,691
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$4,044,067
Expenses$2,669,609
Net Income$1,374,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$8,235,541
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$35,353,627$40,088,107▲ $4,734,480
Cash and Non-Interest-Bearing Accounts$237,440$551,076▲ $313,636
Land, Buildings, and Equipment, Net$62,479$52,095▼ $10,384
Total Assets$35,653,546$40,691,278▲ $5,037,732
Liabilities
Escrow Account Liability$2,738,363$3,121,243▲ $382,880
Other Liabilities$675,722$0▼ $675,722
Accounts Payable and Accrued Expenses$25,884$25,344▼ $540
Total Liabilities$3,439,969$3,146,587▼ $293,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$29,592,846$34,359,987▲ $4,767,141
Net Assets Without Donor Restrictions$2,620,731$3,184,704▲ $563,973
Total Net Assets Fund Balance$32,213,577$37,544,691▲ $5,331,114
Total Liabilities and Net Assets / Fund Balance$35,653,546$40,691,278▲ $5,037,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,095$142,300$194,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$31,204,266$3,592,590▲ $4,633,227-$37,407,085
2022$35,848,536$1,047,115▼ $4,460,680-$31,204,266
2021$29,071,049$2,201,099▲ $5,421,400-$35,848,536
2020$24,098,837$3,412,468▲ $2,293,760-$29,071,049
2019$22,371,792$1,225,732▲ $1,417,345-$24,098,837
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MoormanCEOFT$149,905$17,581$167,486
Derrick GrigsbyCFOFT$127,735$15,023$142,758

Board Members and Trustees

NameTitle
Jeff ShiremanChair
Pat BookPast Chair
Taylor JohnsonVice Chair
Annissa ReasDirector
Carrie JohnsonDirector
Carrie SpencerDirector
Cheryl FisherDirector
Grant GallanderDirector
Jeff ThomasDirector
Jim KoerberDirector
Kelley ChurchillDirector
Lisa SteeleDirector
Matt RothrockDirector
Mike WoertzDirector
Ryan HangerDirector
Sam DayDirector
Carol HoehnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123,820
Program Service Revenue
$1,256,038
Investment Income
$1,664,209
Other Revenue
$0
All Other Contributions
$568,894
Change in Net Assets
$1,374,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,380,451
Salaries, Compensation, and Employee Benefits$869,135
Other Expenses$420,023
Total Fundraising Expense$317,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$991,695--$991,695
Other Salaries and Wages$135,455$225,759$90,303$451,517
Grants to Domestic Individuals$388,756--$388,756
Current Officers, Directors, Trustees, and Key Employees$93,073$155,122$62,049$310,244
Fees for Service Investment Mgmnt Fees$71,543--$71,543
Advertising--$71,109$71,109
Payroll Taxes$16,179$26,965$10,786$53,930
Fees for Services Other$25,388$7,694$15,387$48,469
Occupancy$20,264$19,065$1,568$40,897
Other Employee Benefits$10,206$17,010$6,803$34,019
Conferences and Meetings--$33,613$33,613
Insurance$17,217$13,967$1,642$32,826
Fees for Services Legal$9,510$4,755$9,511$23,776
Office Expenses$10,885$8,830$1,038$20,753
Fees for Services Accounting$8,111$4,055$8,111$20,277
Pension Plan Contributions$5,828$9,713$3,884$19,425
Depreciation Depletion$5,192$4,673$519$10,384
Other Expenses$4,631$3,757$442$8,830
Travel$4,527$3,672$432$8,631
Total Functional Expenses$1,830,026$522,386$317,197$2,669,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Community Services IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$165,000
Harrison County Parks DepartmentCorydon, INGovernmentalTo Further the Exempt Purpose of the Organization$69,250
Lanesville Youth Baseball and Softball League IncLanesville, IN501c3To Further the Exempt Purpose of the Organization$57,600
Ymca of Harrison County IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$57,000
SAINT JOHN'S LUTHERAN CHURCHLanesville, IN501c3To Further the Exempt Purpose of the Organization$56,920
Harrison County Agricultural SocietyCorydon, IN501c3To Further the Exempt Purpose of the Organization$50,000
North Harrison Community School CorporationRamsey, INGovernmentalTo Further the Exempt Purpose of the Organization$48,385
Dollywood FoundationSevierville, TN501c3To Further the Exempt Purpose of the Organization$40,000
Harrison County 4-h CouncilCorydon, IN501c3To Further the Exempt Purpose of the Organization$33,546
The Fuller Center for Housing of Harrison County Indiana IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$31,543
Harrison County HospitalCorydon, INGovernmentalTo Further the Exempt Purpose of the Organization$31,000
The Wheatley GroupNew Albany, IN501c3To Further the Exempt Purpose of the Organization$27,045
Boys and Girls Clubs of Harrison-crawford CountiesCorydon, IN501c3To Further the Exempt Purpose of the Organization$25,000
Hosparus HealthLouisville, KY501c3To Further the Exempt Purpose of the Organization$24,711
American Cancer Societyrelay for LifeIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$21,950
Dare to Care IncLouisville, KY501c3To Further the Exempt Purpose of the Organization$15,023
Leadership Harrison CountyCorydon, IN501c3To Further the Exempt Purpose of the Organization$15,000
St Joseph Catholic SchoolCorydon, IN501c3To Further the Exempt Purpose of the Organization$13,512
Catalyst CatholicMount Saint Francis, IN501c3To Further the Exempt Purpose of the Organization$12,831
Epiphany Lutheran ChurchNew Salisbury, IN501c3To Further the Exempt Purpose of the Organization$12,178
Corydon Presbyterian ChurchCorydon, IN501c3To Further the Exempt Purpose of the Organization$12,000
Junior Achievement of Kentuckiana IncLouisville, KY501c3To Further the Exempt Purpose of the Organization$10,000
Harrison County Public LibraryCorydon, INGovernmentalTo Further the Exempt Purpose of the Organization$9,995
The De Paul SchoolLouisville, KY501c3To Further the Exempt Purpose of the Organization$8,844
Hayswood Theatre Group IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$8,000
Town of CorydonCorydon, INGovernmentalTo Further the Exempt Purpose of the Organization$6,500
Corydon United Methodist ChurchCorydon, IN501c3To Further the Exempt Purpose of the Organization$6,000
Town of New MiddletownNew Middletown, INGovernmentalTo Further the Exempt Purpose of the Organization$5,541
Harrison County Lifelong LearningCorydon, IN501c3To Further the Exempt Purpose of the Organization$5,500
George Rogers Clark Land TrustCharlestown, IN501c3To Further the Exempt Purpose of the Organization$5,193
Center for Nonprofit ExcellenceLouisville, KY501c3To Further the Exempt Purpose of the Organization$5,160
Lanesville Community School CorporationLanesville, INGovernmentalTo Further the Exempt Purpose of the Organization$5,081
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 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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moorman
Formed
1996
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
29

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 -382,880. Change in value of split interest agreements 631,549.”

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 IV, LINE 2B:

“Custodial funds are included as liabilities”

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, 2023 and 2022, 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 3 SEATED COUNTY COMMISSIONERS SELECTED 21 HARRISON COUNTY CITIZENS TO BECOME THE FOUNDING BOARD OF DIRECTORS. OVER TIME, HCCF HAS GROWN TO INCLUDE 8 FULL-TIME STAFF, A 16-MEMBER BOARD OF DIRECTORS, AND MULTIPLE COMMUNITY VOLUNTEERS. BECAUSE OF THE TREMENDOUS CONTRIBUTIONS FROM CAESARS SOUTHERN INDIANA (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. HCCF FUNCTIONS LIKE ANY OTHER COMMUNITY FOUNDATION BY PROVIDING OPPORTUNITIES FOR DONORS TO SUPPORT THEIR FAVORITE CAUSES. ADDITIONALLY, THE ONGOING SUPPORT FROM CAESARS SOUTHERN INDIANA 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 (NFPS) 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 NFP ORGANIZATIONS PROVIDE NEEDED SERVICES IN ARTS AND CULTURE, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, ETC. -AWARDING ACADEMIC AND VOCATIONAL SCHOLARSHIPS TO HARRISON COUNTY GRADUATING STUDENTS AND ADULT STUDENTS -FUNDING PROGRAMS BENEFITING CHILDREN, YOUTH, AND ADULTS -PROVIDING AN AVENUE FOR DONORS TO MEET THEIR CHARITABLE GOALS THROUGH ENDOWMENT FUNDS-HELPING NFPS BE MORE SUSTAINABLE SO THEY CAN HELP MORE COUNTY RESIDENTS THRIVE PROGRAMS INCLUDE:- DOLLY PARTON'S IMAGINATION LIBRARY (DPIL) - ECOURAGES PARENTS TO READ TO THEIR CHILDREN BY PROVIDING EACH PRESCHOOL CHILD ENROLLED IN THE PROGRAM WITH AN AGE-APPROPRIATE BOOK IN THE MAIL EACH MONTH UNTIL THEIR 5TH BIRTHDAY. NEARLY 1,500 PARTICIPANTS RECEIVED A BOOK AS PART OF DPIL IN 2023 (449 NEW SIGN-UPS) CHILDREN CAN BE ENROLLED THROUGH HCCF OR AT 1 OF THE PARTICIPATING PARTNERS: HARRISON COUNTY PUBLIC LIBRARY, YMCA OF HARRISON COUNTY, HARRISON COUNTY COMMUNITY SERVICES, HARRISON COUNTY HEALTH DEPARTMENT, AND HARRISON COUNTY HOSPITAL. DURING THE 2023 LEGISLATIVE AGENDA, DPIL FUNDING SUPPORT WAS APPROVED IN GOVERNOR ERIC J. HOLCOMB'S BUDGET. THE INDIANA STATE LIBRARY WILL BE THE STATE PROGRAM SPONSOR TO HELP OFFSET THE EXPENSES OF THIS PROGRAM WITH A 50% REDUCTION IN EXPENSES FOR HCCF AS THE LOCAL SPONSOR FOR DPIL. THE EARLY READERS FUND, WHICH SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY, CONTINUES TO BENEFIT FROM A 2:1 MATCH. - THE DICTIONARY PROJECT - PROVIDES A DICTIONARY TO EVERY 3RD GRADER IN HARRISON COUNTY. STUDENTS ATTENDING THE 9 HARRISON COUNTY ELEMENTARY SCHOOLS RECEIVE THEIR OWN DICTIONARY TO USE AT SCHOOL AND TAKE HOME. 557 DICTIONARIES WERE DISTRIBUTED IN 2023. 8,146 HAVE BEEN DISTRIBUTED SINCE HCCF BEGAN PARTNERING WITH THE DICTIONARY PROJECT IN 2008. THE PROJECT'S GOAL IS TO ASSIST STUDENTS IN COMPLETING THE SCHOOL YEAR AS GOOD WRITERS, ACTIVE READERS, AND CREATIVE THINKERS. - YOUTH PHILANTHROPY COUNCIL (YPC) - DESIGNED TO TEACH SKILLS, ENCOURAGE YOUTH TO GIVE AND SERVE IN THEIR COMMUNITIES AND 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 THAT YOUTH CARE ABOUT, AND TO ENGAGE YOUTH THROUGH GIVING AND SERVING FOR THE COMMON GOOD. A GROUP OF LOCAL HIGH SCHOOL STUDENTS REVIEWS SUBMITTED YPC GRANT APPLICAT
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815023
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IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT GALLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY CHURCHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRICK GRIGSBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0394938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt014926
IRS990/GrantAmt01380451
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388756
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388756
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0991695
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0991695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04586412
IRS990/GrossReceiptsAmt08235541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01642
IRS990/InsuranceGrp/ManagementAndGeneralAmt013967
IRS990/InsuranceGrp/ProgramServicesAmt017217
IRS990/InsuranceGrp/TotalAmt032826
IRS990/InvestmentIncomeGrp/ExclusionAmt01269271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01269271
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035353627
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040088107
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052095
IRS990/LandBldgEquipCostOrOtherBssAmt0194395
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04191474
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032213577
IRS990/NetAssetsOrFundBalancesEOYAmt037544691
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03707987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02620731
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03184704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01568
IRS990/OccupancyGrp/ManagementAndGeneralAmt019065
IRS990/OccupancyGrp/ProgramServicesAmt020264
IRS990/OccupancyGrp/TotalAmt040897
IRS990/OfficeExpensesGrp/FundraisingAmt01038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08830
IRS990/OfficeExpensesGrp/ProgramServicesAmt010885
IRS990/OfficeExpensesGrp/TotalAmt020753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0248669
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06803
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034019
IRS990/OtherExpensesGrp/Desc0LICENSING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt07820
IRS990/OtherExpensesGrp/ProgramServicesAmt13746
IRS990/OtherExpensesGrp/ProgramServicesAmt24631
IRS990/OtherExpensesGrp/TotalAmt019551
IRS990/OtherExpensesGrp/TotalAmt19364
IRS990/OtherExpensesGrp/TotalAmt28830
IRS990/OtherLiabilitiesGrp/BOYAmt0675722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451517
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016179
IRS990/PayrollTaxesGrp/TotalAmt053930
IRS990/PensionPlanContributionsGrp/FundraisingAmt03884
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05828
IRS990/PensionPlanContributionsGrp/TotalAmt019425
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MOORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12394
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01113635
IRS990/PYInvestmentIncomeAmt01468720
IRS990/PYOtherExpensesAmt0338380
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01166532
IRS990/PYRevenuesLessExpensesAmt01488146
IRS990/PYSalariesCompEmpBnftPaidAmt0793768
IRS990/PYTotalExpensesAmt02245783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03733929
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01374458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0540000
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,691,278
Liabilities
$3,146,587
Net assets
$37,544,691
Revenue
$4,044,067
Expenses
$2,669,609
Net income
$1,374,458
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