Civic Intelligence

Dubois County Community Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1990305

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

PO Box 269Jasper, IN 47547-0269

(812) 482-5295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

94th percentile

55%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$35,501

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,606,517

Up $3,932,556 (+13%) from 2015

Net Assets

Up

$32,474,583

Up $3,707,880 (+13%) from 2015

Liabilities

Up

$1,131,934

Up $224,676 (+25%) from 2015

Revenue

Up

$4,246,753

Up $1,192,123 (+39%) from 2015

Expenses

Up

$1,931,528

Up $381,318 (+25%) from 2015

Net Income

Up

$2,315,225

Up $810,805 (+54%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2014: $29,525,667Liabilities 2014: $1,284,250Net Assets 2014: $28,241,4172014Assets 2015: $29,673,961Liabilities 2015: $907,258Net Assets 2015: $28,766,7032015Assets 2016: $33,606,517Liabilities 2016: $1,131,934Net Assets 2016: $32,474,5832016Assets 2017: $37,989,952Liabilities 2017: $1,345,802Net Assets 2017: $36,644,1502017Assets 2018: $37,200,094Liabilities 2018: $1,563,705Net Assets 2018: $35,636,3892018Assets 2019: $47,140,261Liabilities 2019: $1,544,203Net Assets 2019: $45,596,0582019Assets 2020: $59,797,862Liabilities 2020: $1,836,869Net Assets 2020: $57,960,9932020Assets 2021: $66,663,513Liabilities 2021: $3,445,381Net Assets 2021: $63,218,1322021Assets 2022: $65,830,071Liabilities 2022: $2,726,129Net Assets 2022: $63,103,9422022Assets 2024: $89,602,149Liabilities 2024: $2,610,040Net Assets 2024: $86,992,1092024

Highlighted filing

2016

Assets$33,606,517
Liabilities$1,131,934
Net Assets$32,474,583

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2014: $6,568,591Expenses 2014: $1,128,060Net Income 2014: $5,440,5312014Revenue 2015: $3,054,630Expenses 2015: $1,550,210Net Income 2015: $1,504,4202015Revenue 2016: $4,246,753Expenses 2016: $1,931,528Net Income 2016: $2,315,2252016Revenue 2017: $3,931,231Expenses 2017: $3,379,636Net Income 2017: $551,5952017Revenue 2018: $4,357,357Expenses 2018: $1,761,285Net Income 2018: $2,596,0722018Revenue 2019: $6,725,706Expenses 2019: $2,634,033Net Income 2019: $4,091,6732019Revenue 2020: $9,611,697Expenses 2020: $3,131,055Net Income 2020: $6,480,6422020Revenue 2021: $6,827,921Expenses 2021: $5,689,832Net Income 2021: $1,138,0892021Revenue 2022: $17,927,674Expenses 2022: $6,101,381Net Income 2022: $11,826,2932022Revenue 2024: $12,118,409Expenses 2024: $4,737,759Net Income 2024: $7,380,6502024

Highlighted filing

2016

Revenue$4,246,753
Expenses$1,931,528
Net Income$2,315,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,060,123
Mission and Program Overview

Mission

To grant funds to public charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,048,233$29,306,327▲ $2,258,094
Savings and Temporary Cash Investments$1,030,313$2,477,620▲ $1,447,307
Land, Buildings, and Equipment, Net$694,237$666,245▼ $27,992
Pledges and Grants Receivable$458,263$468,148▲ $9,885
Other Notes and Loans Receivable, Net$58,550$322,850▲ $264,300
Investments Program Related$311,600$311,600→ $0
Investments Other Securities$43,795$44,060▲ $265
Cash and Non-Interest-Bearing Accounts$400$200▼ $200
Total Assets$29,673,961$33,606,517▲ $3,932,556
Other Assets Total$28,570$9,467▼ $19,103
Liabilities
Other Liabilities$835,694$968,031▲ $132,337
Grants Payable$7,501$99,362▲ $91,861
Accounts Payable and Accrued Expenses$64,063$48,883▼ $15,180
Deferred Revenue-$15,658-
Total Liabilities$907,258$1,131,934▲ $224,676
Net Assets / Fund Balance
Unrestricted Net Assets$28,455,103$32,162,983▲ $3,707,880
Permanently Rstr Net Assets$311,600$311,600→ $0
Total Net Assets Fund Balance$28,766,703$32,474,583▲ $3,707,880
Total Liabilities and Net Assets / Fund Balance$29,673,961$33,606,517▲ $3,932,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,826$107,138$655,964
Equipment$48,709$62,376$111,085
Land$68,193-$68,193
Other Land Buildings$517$36,788$37,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,171,887$1,821,830▲ $2,096,542$606,684$29,612,166
2015$26,430,076$2,316,377▼ $338,667$506,015$27,171,887
2014$22,845,814$2,854,449▲ $1,619,886$433,432$26,430,076
2013$18,680,511$1,678,501▲ $3,267,991$397,816$22,845,814
2012$13,936,592$3,226,054▲ $2,127,115$270,906$18,680,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BoylesExecutive DiFT$33,106$2,395$35,501

Board Members and Trustees

NameTitle
Andy SegerPresident
Brian TretterDirector
Gary BrickDirector
Jason KellyDirector
Jennifer VerkampDirector
Kim GundersonDirector
Kurt FuhsDirector
Larry FueslerDirector
Lonnie NicholsonDirector
Pat MillerDirector
Ray SchwenkDirector
Ryan HassDirector
Andrea TooleySecretary
Mitch ClarkTreasurer
Nancy WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,510,861
Program Service Revenue
$0
Investment Income
$721,336
Other Revenue
$14,556
All Other Contributions
$3,510,861
Change in Net Assets
$2,315,225

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$1,346,980High/low Average
Total Noncash Contributions16$1,346,980-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,311
Other Expenses$347,569
Salaries, Compensation, and Employee Benefits$318,648
Total Fundraising Expense$103,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,181,036--$1,181,036
Other Salaries and Wages$104,795$97,287$64,166$266,248
Fees for Services Management$93,332$9,231-$102,563
Grants to Domestic Individuals$84,275--$84,275
Other Employee Benefits$12,455$11,564$7,627$31,646
Depreciation Depletion$102$30,076-$30,178
Fees for Services Other$26,429$927$5$27,361
Fees for Services Accounting$4,758$19,032-$23,790
All Other Expenses$9,741$6,476$5,396$21,613
Payroll Taxes$8,168$7,584$5,002$20,754
Office Expenses$7,055$706$1,058$8,819
Conferences and Meetings$7,286$610$915$8,811
Other Expenses$8,319-$13,419$8,319
Insurance-$5,408-$5,408
Travel$4,256$426$638$5,320
Advertising--$5,050$5,050
Occupancy$1,017$3,053-$4,070
Interest$2--$2
Total Functional Expenses$1,635,872$192,380$103,276$1,931,528
International Activity
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
Agency Endowment Committments$968,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Tax return reviewed by finance committee and executive director .

Form 990, Page 6, Part VI, Line 12C

Disclose annually all organizations individuals & family members who could have a potential conflict of interest. If potential conflict exists they are required to recluse themselves from the affected vote.

Form 990, Page 6, Part VI, Line 15A

The executive committee meets and reviews the current salary and performance in setting salaries it takes into consideration corresponding salary levels on a national and state level.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dubois County Community Foundation
EIN
35-1990305
Phone
8124825295
Address
PO BOX 269, JASPER, IN 47547-0269

Signing Officer

Name
Clayton Boyles
Title
Executive Director
Phone
8124825295
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Seger
Formed
1996
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
68

Preparer

Firm
Buechlein & Associates Pc
Address
PO BOX 519, JASPER, IN 47547-0519
Preparer
Brian K Hostetter
Phone
8124823535
Raw XML AppendixShowing 400 of 707 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048883
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS
IRS990/AdvertisingGrp/FundraisingAmt05050
IRS990/AdvertisingGrp/TotalAmt05050
IRS990/AllOtherContributionsAmt03510861
IRS990/AllOtherExpensesGrp/FundraisingAmt05396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09741
IRS990/AllOtherExpensesGrp/TotalAmt021613
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUBOIS COUNTY COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08124825295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MCCRILLUS STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0475470269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0915
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0610
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07286
IRS990/ConferencesMeetingsGrp/TotalAmt08811
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03510861
IRS990/CYGrantsAndSimilarPaidAmt01265311
IRS990/CYInvestmentIncomeAmt0721336
IRS990/CYOtherExpensesAmt0347569
IRS990/CYOtherRevenueAmt014556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02315225
IRS990/CYSalariesCompEmpBnftPaidAmt0318648
IRS990/CYTotalExpensesAmt01931528
IRS990/CYTotalFundraisingExpenseAmt0103276
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04246753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt015658
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030076
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0102
IRS990/DepreciationDepletionGrp/TotalAmt030178
IRS990/Desc0PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt03690
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01635872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04758
IRS990/FeesForServicesAccountingGrp/TotalAmt023790
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09231
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt093332
IRS990/FeesForServicesManagementGrp/TotalAmt0102563
IRS990/FeesForServicesOtherGrp/FundraisingAmt05
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0927
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026429
IRS990/FeesForServicesOtherGrp/TotalAmt027361
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY SCHWENK
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT FUHS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY FUESLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MITCH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN TRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA TOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER VERKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDY SEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13RYAN HASS
IRS990/Form990PartVIISectionAGrp/PersonNm14JASON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm15LONNIE NICHOLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033106
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/ReportableCompFromOrgAmt150
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0229025
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01265311
IRS990/GrantsPayableGrp/BOYAmt07501
IRS990/GrantsPayableGrp/EOYAmt099362
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084275
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01181036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01181036
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06042395
IRS990/GrossReceiptsAmt010060123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05408
IRS990/InsuranceGrp/TotalAmt05408
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt0492311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0492311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043795
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044060
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0311600
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0311600
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027048233
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029306327
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666245
IRS990/LandBldgEquipCostOrOtherBssAmt0872547
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05813370
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028766703
IRS990/NetAssetsOrFundBalancesEOYAmt032474583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0229025
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0229025
IRS990/NetUnrlzdGainsLossesInvstAmt01388965
IRS990/NoncashContributionsAmt01346980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03053
IRS990/OccupancyGrp/ProgramServicesAmt01017
IRS990/OccupancyGrp/TotalAmt04070
IRS990/OfficeExpensesGrp/FundraisingAmt01058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0706
IRS990/OfficeExpensesGrp/ProgramServicesAmt07055
IRS990/OfficeExpensesGrp/TotalAmt08819
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028570
IRS990/OtherAssetsTotalGrp/EOYAmt09467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031646
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt013419
IRS990/OtherExpensesGrp/ProgramServicesAmt073619
IRS990/OtherExpensesGrp/ProgramServicesAmt19227
IRS990/OtherExpensesGrp/ProgramServicesAmt28319
IRS990/OtherExpensesGrp/TotalAmt073619
IRS990/OtherExpensesGrp/TotalAmt113419
IRS990/OtherExpensesGrp/TotalAmt29227
IRS990/OtherExpensesGrp/TotalAmt38319
IRS990/OtherLiabilitiesGrp/BOYAmt0835694
IRS990/OtherLiabilitiesGrp/EOYAmt0968031
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013306
IRS990/OtherRevenueMiscGrp/ExclusionAmt11250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11250
IRS990/OtherRevenueTotalAmt014556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266248
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058550
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0322850
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05002
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07584
IRS990/PayrollTaxesGrp/ProgramServicesAmt08168
IRS990/PayrollTaxesGrp/TotalAmt020754
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0458263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDY SEGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02388237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0883926
IRS990/PYInvestmentIncomeAmt0644652
IRS990/PYOtherExpensesAmt0317475
IRS990/PYOtherRevenueAmt021741
IRS990/PYRevenuesLessExpensesAmt01504420
IRS990/PYSalariesCompEmpBnftPaidAmt0348809
IRS990/PYTotalExpensesAmt01550210
IRS990/PYTotalRevenueAmt03054630
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02315225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01030313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02477620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 65,659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03510861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02388237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02930590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01755597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011418358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0355837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02064368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74270
IRS990ScheduleA/PublicSupportPY170Pct00.67290
IRS990ScheduleA/PublicSupportTotal170Amt010073915
IRS990ScheduleA/SubstantialContributorsTotAmt01344443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03510861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02388237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02930590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01755597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011418358
IRS990ScheduleA/TotalSupportAmt013564037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings