Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-1990305
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
To grant funds to public charitable organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clayton Boyles | Executive Di | FT | $33,106 | $2,395 | $35,501 |
| Name | Title |
|---|---|
| Andy Seger | President |
| Brian Tretter | Director |
| Gary Brick | Director |
| Jason Kelly | Director |
| Jennifer Verkamp | Director |
| Kim Gunderson | Director |
| Kurt Fuhs | Director |
| Larry Fuesler | Director |
| Lonnie Nicholson | Director |
| Pat Miller | Director |
| Ray Schwenk | Director |
| Ryan Hass | Director |
| Andrea Tooley | Secretary |
| Mitch Clark | Treasurer |
| Nancy Wilson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $1,346,980 | High/low Average |
| Total Noncash Contributions | 16 | $1,346,980 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Endowment Committments | $968,031 |
“Tax return reviewed by finance committee and executive director .”
“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.”
“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.”
“AVAILABLE UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64063 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48883 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5050 |
| IRS990/AllOtherContributionsAmt | 0 | 3510861 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5396 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6476 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21613 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DUBOIS COUNTY COMMUNITY FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124825295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 MCCRILLUS STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 269 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JASPER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 475470269 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 915 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7286 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8811 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3510861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1265311 |
| IRS990/CYInvestmentIncomeAmt | 0 | 721336 |
| IRS990/CYOtherExpensesAmt | 0 | 347569 |
| IRS990/CYOtherRevenueAmt | 0 | 14556 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2315225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318648 |
| IRS990/CYTotalExpensesAmt | 0 | 1931528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103276 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4246753 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30076 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30178 |
| IRS990/Desc | 0 | PROVIDE GRANTS TO CHARITABLE ORGANIZATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3690 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1635872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19032 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23790 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9231 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93332 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 102563 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAYTON BOYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAY SCHWENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KURT FUHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY FUESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MITCH CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN TRETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREA TOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY BRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER VERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM GUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDY SEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN HASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LONNIE NICHOLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 229025 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1265311 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 7501 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 99362 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84275 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1181036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1181036 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6042395 |
| IRS990/GrossReceiptsAmt | 0 | 10060123 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5408 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5408 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 492311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 492311 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 43795 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 44060 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 311600 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 311600 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27048233 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29306327 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 694237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 872547 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5813370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GRANT FUNDS TO PUBLIC CHARITABLE ORGANIZATIONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28766703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32474583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229025 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1388965 |
| IRS990/NoncashContributionsAmt | 0 | 1346980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1058 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8819 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28570 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9467 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7627 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31646 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCOLLECTIBLE PLEDGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 835694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 968031 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13306 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1250 |
| IRS990/OtherRevenueTotalAmt | 0 | 14556 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 64166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 266248 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 58550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 322850 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5002 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20754 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 311600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 311600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 458263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 468148 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDY SEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2388237 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 883926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 644652 |
| IRS990/PYOtherExpensesAmt | 0 | 317475 |
| IRS990/PYOtherRevenueAmt | 0 | 21741 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1504420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348809 |
| IRS990/PYTotalExpensesAmt | 0 | 1550210 |
| IRS990/PYTotalRevenueAmt | 0 | 3054630 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2315225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1030313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2477620 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 65,659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3510861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2930590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11418358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 492311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2064368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 14556 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21741 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16348 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7192 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10073915 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1344443 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3510861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2388237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2930590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1755597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11418358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13564037 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1096 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1096 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.