Civic Intelligence

Porter County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-2000788

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.PORTERCOUNTYFOUNDATION.ORG
PO Box 302Valparaiso, IN 46384

(219) 465-0294

Siviq Scores

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

Liabilities / Assets

49th percentile

0.27x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

1.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$140,515

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,916,179

Up $5,216,511 (+13%) from 2013

Net Assets

Up

$32,675,878

Up $1,524,459 (+4.9%) from 2013

Liabilities

Up

$12,240,301

Up $3,692,052 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$7,327,383

Down $33,717 (-0.5%) from 2013

Expenses

Up

$3,474,949

Up $728,453 (+27%) from 2013

Net Income

Down

$3,852,434

Down $762,170 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2010: $33,856,785Liabilities 2010: $7,600,312Net Assets 2010: $26,256,4732010Assets 2011: $30,170,575Liabilities 2011: $6,422,332Net Assets 2011: $23,748,2432011Assets 2012: $31,456,644Liabilities 2012: $6,581,767Net Assets 2012: $24,874,8772012Assets 2013: $39,699,668Liabilities 2013: $8,548,249Net Assets 2013: $31,151,4192013Assets 2014: $44,916,179Liabilities 2014: $12,240,301Net Assets 2014: $32,675,8782014Assets 2015: $45,355,649Liabilities 2015: $11,658,719Net Assets 2015: $33,696,9302015Assets 2016: $49,017,235Liabilities 2016: $12,475,166Net Assets 2016: $36,542,0692016Assets 2018: $53,441,362Liabilities 2018: $14,176,187Net Assets 2018: $39,265,1752018Assets 2019: $62,918,414Liabilities 2019: $14,619,021Net Assets 2019: $48,299,3932019Assets 2021: $83,303,379Liabilities 2021: $22,446,360Net Assets 2021: $60,857,0192021Assets 2022: $87,036,886Liabilities 2022: $23,623,395Net Assets 2022: $63,413,4912022Assets 2024: $110,537,340Liabilities 2024: $26,914,968Net Assets 2024: $83,622,3722024

Highlighted filing

2014

Assets$44,916,179
Liabilities$12,240,301
Net Assets$32,675,878
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$30M$20M$10M$0Expenses 2010: $2,631,7512010Expenses 2011: $2,673,5472011Expenses 2012: $2,665,1172012Revenue 2013: $7,361,100Expenses 2013: $2,746,496Net Income 2013: $4,614,6042013Revenue 2014: $7,327,383Expenses 2014: $3,474,949Net Income 2014: $3,852,4342014Revenue 2015: $7,502,562Expenses 2015: $3,350,484Net Income 2015: $4,152,0782015Revenue 2016: $4,433,158Expenses 2016: $3,879,441Net Income 2016: $553,7172016Revenue 2018: $4,950,416Expenses 2018: $3,731,250Net Income 2018: $1,219,1662018Revenue 2019: $6,591,395Expenses 2019: $3,179,315Net Income 2019: $3,412,0802019Revenue 2021: $5,735,986Expenses 2021: $4,513,122Net Income 2021: $1,222,8642021Revenue 2022: $21,992,787Expenses 2022: $6,013,105Net Income 2022: $15,979,6822022Revenue 2024: $18,137,835Expenses 2024: $6,821,745Net Income 2024: $11,316,0902024

Highlighted filing

2014

Revenue$7,327,383
Expenses$3,474,949
Net Income$3,852,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$8,978,460
Mission and Program Overview

Mission

We inspire giving and engage our community to improve lives in porter county now and forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,465,514$41,149,817▲ $6,684,303
Savings and Temporary Cash Investments$3,464,127$1,796,360▼ $1,667,767
Pledges and Grants Receivable$259,360$742,069▲ $482,709
Other Notes and Loans Receivable, Net$100,091$95,613▼ $4,478
Prepaid Expenses and Deferred Charges$2,394$12,394▲ $10,000
Land, Buildings, and Equipment, Net$5,916$3,854▼ $2,062
Total Assets$39,699,668$44,916,179▲ $5,216,511
Other Assets Total$1,402,266$1,116,072▼ $286,194
Liabilities
Escrow Account Liability$8,283,221$10,599,574▲ $2,316,353
Deferred Revenue-$1,399,569-
Other Liabilities$143,939$163,304▲ $19,365
Grants Payable$121,089$77,854▼ $43,235
Total Liabilities$8,548,249$12,240,301▲ $3,692,052
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,100,808$30,514,014▲ $1,413,206
Unrestricted Net Assets$2,050,611$2,161,864▲ $111,253
Total Net Assets Fund Balance$31,151,419$32,675,878▲ $1,524,459
Total Liabilities and Net Assets / Fund Balance$39,699,668$44,916,179▲ $5,216,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$68,722$72,576
Leasehold Improvements$0$61,570$61,570

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,067,698$14,235,667▲ $1,161,833-$40,813,253
2013$22,779,398$3,857,476▲ $3,273,879-$28,067,698
2012$21,696,863$653,062▲ $2,134,983-$22,779,398
2011$23,824,851$1,179,613▼ $1,646,938-$21,696,863
2010$21,319,204$1,145,724▲ $3,174,779-$23,824,851
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara YoungPresident/executive DirectFT$129,450$11,065$140,515
Brenda SheetzVP OperationsFT$79,225$8,878$88,103

Board Members and Trustees

NameTitle
Gregory SobkowskiChair
Spero ValavanisVice Chair
Andrew ArnoldBoard Member
Angela FielderBoard Member
Carol HallBoard Member
Desila RosettiBoard Member
Douglas OlsonBoard Member
Dr John FeltonBoard Member
Geoff LaciakBoard Member
Heather Harrigan HitzBoard Member
Jacki StutzmanBoard Member
Jan BarsophyBoard Member
Joe JaskowiakBoard Member
John HannonBoard Member
John WalshBoard Member
Jon LeetzBoard Member
Katharine WehlingBoard Member
Kent MishlerBoard Member
Kim AbbettBoard Member
Laura ElliottBoard Member
Minakshi GhumanBoard Member
Ralph NeffBoard Member
Rick CalinskiBoard Member
Stephanie GerdesBoard Member
Stephanie JonesBoard Member
Stephen LunnBoard Member
Susan Kelly-johnsonBoard Member
Laura CampbellSecretary
William P MaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,013,618
Program Service Revenue
$0
Investment Income
$1,272,775
Other Revenue
$40,990
All Other Contributions
$6,013,618
Change in Net Assets
$3,852,434

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$227,022Fair Market Value (FMV)
Total Noncash Contributions10$227,022-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,785,446
Revenue Not Reported on Financial Statements
$2,541,937
Revenue Not Reported on Form 990
$395,956
Other Revenue Adjustments
$2,413,417
Total Revenue per Audited Statements
$5,181,402
Total Revenue per Form 990
$7,327,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,293,407
Other Expenses$612,421
Salaries, Compensation, and Employee Benefits$569,121
Total Fundraising Expense$457,040
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,264,910--$2,264,910
Other Salaries and Wages$96,616$93,855$85,574$276,045
Current Officers, Directors, Trustees, and Key Employees$80,016$77,730$70,872$228,618
Fees for Services Other-$64,897$64,897$129,794
Fees for Service Investment Mgmnt Fees$128,520--$128,520
Advertising--$65,645$65,645
Occupancy$20,410$19,809$19,809$60,028
Office Expenses$13,945$15,275$19,825$49,045
Payroll Taxes$12,510$12,152$11,080$35,742
Fees for Services Accounting-$15,625$15,625$31,250
Other Employee Benefits$10,051$9,763$8,902$28,716
Grants to Domestic Individuals$28,497--$28,497
Information Technology$9,671$9,387$9,387$28,445
Fees for Services Legal-$10,997$10,997$21,994
Travel$3,789$3,904$3,789$11,482
Conferences and Meetings$2,402$2,402$2,475$7,279
Insurance-$5,137-$5,137
Other Expenses-$2,284$1,582$2,284
Depreciation Depletion$499$484$484$1,467
Total Functional Expenses$2,671,836$346,073$457,040$3,474,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,474,949
Total Expenses per Audited Statements$3,014,303
Expenses per Audited Statements$2,606,725
Expenses Not Reported on Financial Statements$868,224
Other Expense Adjustments$739,704
Expenses Not Reported on Form 990$407,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valparaiso Parks and Recreation FoundationValparaiso, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$221,678
Neighbors Educational Opportunities IncPortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$92,200
Ivy Tech FoundationIndianapolis, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$87,922
Porter County Building Trades CorpValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$84,000
Tradewinds Rehabilitation Center IncGary, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$80,081
Boys & Girls Clubs of Porter CountyValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$75,917
United Way of Porter County IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$63,369
Visiting Nurse Associaton FoundationValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$60,837
Valparaiso UniversityValparaiso, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$58,982
Crisis Center IncGary, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$53,341
Crossroads FundChicago, IL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$50,000
Housing Opportunities IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$37,871
JACOB'S LADDER PEDIATRIC REHAB CENTERValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$30,425
Porter County Community FoundationValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$29,859
The Caring Place IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$26,711
Salvation Army of Porter CountyPortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$22,559
Portage Township YmcaPortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$22,515
Denton Bible ChurchDenton, TXChurchTo Assist the Organization in Furthering Its Exempt Purpose$21,400
Opportunity Enterprises IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$20,124
Portage High School Dollars for ScholarsPortage, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$19,430
Lakeshore PawsValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$17,500
Covenant Life ChurchSarasota, FLChurchTo Assist the Organization in Furthering Its Exempt Purpose$17,000
CruOrlando, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$15,700
The Public Education Foundation of ValparaisoValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$15,356
Planned Parenthood of Greater inValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$15,000
Turning PointBradenton, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$15,000
Porter County PactValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$14,000
SAMARITAN'S PURSE INTERNATIONAL RELIEFBoone, NC501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$14,000
Pines Village Retirement CommunitiesValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$12,968
DAYSPING WOMEN'S CENTERValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$12,291
TennpactWhitehouse, TX501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$12,250
Frontline FoundationsChesterton, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$11,818
Recycling and Waste Reduction District of Porter CountyValparaiso, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$10,800
Rebuilding Together - PortagePortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,516
Rivendell SanctuaryBloomington, MN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,500
Porter County Animal ShelterValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,131
Dunebrook IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,094
Porter Township School CorpValparaiso, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$10,094
Attnetion HomesBoulder, CO501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Boulder Community Hospital FoundationBoulder, CO501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Center for Workforce InnovationsValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Cornerstone Church of Boulder ValleyBoulder, COChurchTo Assist the Organization in Furthering Its Exempt Purpose$10,000
Cornerstone of Lakewood RanchBradenton, FLChurchTo Assist the Organization in Furthering Its Exempt Purpose$10,000
Marketplace MinistriesPlano, TX501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Northwest Indiana SymphonyMunster, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Parents as Teachers of Porter County IncPorter, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Salvation Army of SarasotaSarasota, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Southern Hills Middle SchoolBoulder, CO501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$10,000
Taltree Arboretum & Garden FoundationValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$9,612
Porter-starke ServicesValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$9,600
Portage Township Food PantryPortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$9,412
Shirley Heinze Land Trust IncValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$9,301
Purdue University - North CentralWestville, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$9,000
Hilltop Neighborhood HouseValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$8,968
University of Colorado FoundationBoulder, CO501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$8,000
Challenger Learning Center of Northwest Indiana Inc Co Purdue UniversityHammond, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$7,388
Valparaiso Family YmcaValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$7,223
Indiana UniversityIndianapolis, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$7,000
Purdue University Outside Awards Office - BursarWest Lafayette, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$7,000
Stillpoint House of PrayerBradenton, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$7,000
Valparaiso High SchoolValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$7,000
Grace Bible ChurchSanger, TXChurchTo Assist the Organization in Furthering Its Exempt Purpose$6,900
Indiana Dunes Environmental Learning CenterChesterton, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,866
Valparaiso CommunityValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,709
Reins of LifeSouth Bend, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,580
All About ArtValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,463
Portage Resale Shop IncPortage, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,200
Mental Health America in Porter CountyValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$6,082
Valparaiso UniversityValparaiso, INGovernmentTo Assist the Organization in Furthering Its Exempt Purpose$5,915
Catholic Charities of the Diocese of Gary inGary, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,819
St Pual Catholic ChurchValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,340
Habitat for Humanity of Greater ValparasioValparaiso, IN501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,305
All Faiths Food BankSarasota, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,000
Association of Biblical CounselorsFort Worth, TX501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,000
Boulder Rotary Club FoundationBoone, CO501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,000
Camp AppanoosePlano, IA501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,000
Sarasota Audubon SocietySarasota, FL501(c)(3)To Assist the Organization in Furthering Its Exempt Purpose$5,000
Trinity Lutheran ChurchValparaiso, INChurchTo Assist the Organization in Furthering Its Exempt Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,030
Fundraising Direct Expenses$49,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valparaiso Mayors Ball$49,805$49,805$15,977$33,828
Portage Mayors Ball$40,225$40,225$24,463$15,762
Total Events$90,030$90,030$49,040$40,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities Payable$159,037
Liability Under Charitable Remainder Trusts$4,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“The below all have business relationships: ralph neff and andy arnold laura campbell and stephanie gerdes john hannon and gregg sobkowski jon leetz and stephanie gerdes barb young and stephanie gerdes carol hall and spero valavanis kent mishler and spero valavanis doug olson and kent mishler ralph neff and laura campbell gregg sobkowski and doug olson”

Form 990, Part VI, Section B, Line 11

“An electronic version of the form 990 is distributed to each board member and reviewed by the audit committee and at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“A summary of the conflicts listed by each board member is distributed to the governance committee for discussion.”

Form 990, Part VI, Section B, Line 15

“Each board member is given an evaluation form for the president and asked to complete it and return to the chair of the board of directors. The chair summarizes all the information contained in the evaluations. An executive committee meeting is held. They review the evaluation results, comparable salary information from the council on foundations and indiana philanthropy alliance taking into consideration the asset size of the foundation and our geographic location. A recommendation from the committee is presented to the board for approval. A written policy has been approved by the board. The president completes an evaluation on each staff member. She reviews the evaluation with the staff member. The president and chair review the salary information from the council on foundations and indiana grantmakers alliance in the same manner as the review of the president's salary.”

Form 990, Part VI, Section C, Line 19

“The financial statements are publicized in the annual report and on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Porter County Community Foundation Inc
EIN
35-2000788
Phone
2194650294
Address
PO BOX 302, VALPARAISO, IN 46384

Signing Officer

Name
Barbara a Young
Title
President
Phone
2194650294
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara a Young
Formed
1996
Legal Domicile
In
Voting Board Members
29
Independent Board Members
29
Employees
9
Volunteers
40

Preparer

Firm
Blue & Co LLC
Address
106 COMMUNITY DR, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -1,673,713. Change in value of split interest agreement -23,188.”

Form 990, Part XII, Line 2C

“The procedures that the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The community foundation holds and administers the endowment fund, and all contributions and assets allocable to the fund, subject to the provisions of applicable law and the community foundation's articles of incorporation and bylaws, as amended from time to time. The board oversee's and distributes from the fund and has all powers of modification and removal specified in the united states treasury regulation.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 organization, and has concluded that as of december 31, 2014 and 2013, 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 organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement -23,188. Administrative fees 358,538. Special events 49,040.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 2,413,417.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 358,538. Special events 49,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 739,704.”

Raw XML AppendixShowing 400 of 1,454 raw XML fields

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

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IRS990/ActivityOrMissionDesc0WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER.
IRS990/AdvertisingGrp/FundraisingAmt065645
IRS990/AdvertisingGrp/TotalAmt065645
IRS990/AllOtherContributionsAmt06013618
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA SHEETZ
IRS990/BooksInCareOfDetail/PhoneNum02194650294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 S FRANKLIN STREET SUITE 207
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IRS990/Desc0THE ORGANIZATION DISBURSES GRANTS TO CHARITABLE ORGANIZATIONS FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO PORTER COUNTY RESIDENTS IN ACCORDANCE WITH THE REQUESTS OF DONORS WHO ESTABLISH SCHOLARSHIP FUNDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY SOBKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ABBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN BARSOPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK CALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm12MINAKSHI GHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER HARRIGAN HITZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOE JASKOWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHANIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN KELLY-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19GEOFF LACIAK
IRS990/Form990PartVIISectionAGrp/PersonNm20JON LEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHEN LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm22KENT MISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm23RALPH NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm24DOUGLAS OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25DESILA ROSETTI
IRS990/Form990PartVIISectionAGrp/PersonNm26JACKI STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHARINE WEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm29BRENDA SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm30BARBARA YOUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT/EXECUTIVE DIRECT
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt090030
IRS990/GainOrLossGrp/OtherAmt0-1495
IRS990/GainOrLossGrp/SecuritiesAmt0-326908
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/LegalDomicileStateCd0IN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600542
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE INSPIRE GIVING AND ENGAGE OUR COMMUNITY TO IMPROVE LIVES IN PORTER COUNTY NOW AND FOREVER.
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IRS990/NetUnrlzdGainsLossesInvstAmt011566
IRS990/NoncashContributionsAmt0227022
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019809
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015275
IRS990/OfficeExpensesGrp/ProgramServicesAmt013945
IRS990/OfficeExpensesGrp/TotalAmt049045
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01402266
IRS990/OtherAssetsTotalGrp/EOYAmt01116072
IRS990/OtherChangesInNetAssetsAmt0-1696901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,916,179
Liabilities
$12,240,301
Net assets
$32,675,878
Revenue
$7,327,383
Expenses
$3,474,949
Net income
$3,852,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$26.9$83.6$18.1$6.82$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.0$23.6$63.4$22.0$6.01$16.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.3$22.4$60.9$5.74$4.51$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$14.6$48.3$6.59$3.18$3.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$14.2$39.3$4.95$3.73$1.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$12.5$36.5$4.43$3.88$0.55
2015Detailed filing. Detailed filing data is available for this year.$45.4$11.7$33.7$7.50$3.35$4.15
2014Detailed filing. Detailed filing data is available for this year.$44.9$12.2$32.7$7.33$3.47$3.85
2013Detailed filing. Detailed filing data is available for this year.$39.7$8.55$31.2$7.36$2.75$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$6.58$24.9$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$6.42$23.7$2.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$7.60$26.3$2.63