Civic Intelligence

The Rauch Foundation Inc

990 • Fiscal year 2020 • EIN 35-2000865

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization ProfileN/A
845 Park PlaceNew Albany, IN 47150

(812) 945-4063

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$204,218

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,937,632

Up $127,334 (+3.3%) from 2019

Net Assets

Up

$3,912,968

Up $102,670 (+2.7%) from 2019

Liabilities

Up

$24,664

Up $24,664 from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$298,921

Up $177,904 (+147%) from 2019

Expenses

Up

$196,251

Up $30,424 (+18%) from 2019

Net Income

Up

$102,670

Up $147,480 (+329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $3,180,975Liabilities 2015: $0Net Assets 2015: $3,180,9752015Assets 2018: $3,655,085Liabilities 2018: $0Net Assets 2018: $3,655,0852018Assets 2019: $3,810,298Liabilities 2019: $0Net Assets 2019: $3,810,2982019Assets 2020: $3,937,632Liabilities 2020: $24,664Net Assets 2020: $3,912,9682020Assets 2021: $4,871,100Liabilities 2021: $0Net Assets 2021: $4,871,1002021Assets 2022: $4,206,580Liabilities 2022: $0Net Assets 2022: $4,206,5802022Assets 2023: $4,555,750Liabilities 2023: $0Net Assets 2023: $4,555,7502023Assets 2024: $5,027,048Liabilities 2024: $0Net Assets 2024: $5,027,0482024

Highlighted filing

2020

Assets$3,937,632
Liabilities$24,664
Net Assets$3,912,968
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2015: $152,800Expenses 2015: $173,856Net Income 2015: -$21,0562015Revenue 2018: $107,001Expenses 2018: $130,502Net Income 2018: -$23,5012018Revenue 2019: $121,017Expenses 2019: $165,827Net Income 2019: -$44,8102019Revenue 2020: $298,921Expenses 2020: $196,251Net Income 2020: $102,6702020Revenue 2021: $264,609Expenses 2021: $140,535Net Income 2021: $124,0742021Revenue 2022: $141,219Expenses 2022: $140,797Net Income 2022: $4222022Revenue 2023: $220,940Expenses 2023: $227,186Net Income 2023: -$6,2462023Revenue 2024: $130,339Expenses 2024: $235,243Net Income 2024: -$104,9042024

Highlighted filing

2020

Revenue$298,921
Expenses$196,251
Net Income$102,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$342,530
Mission and Program Overview

Mission

To assist in funding services provided by rauch, inc. And to ensure services are available to people with disabilities.

To assist funding services provided by rauch, inc. And to ensure services are available to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,795,817$3,917,182▲ $121,365
Accounts Receivable$6,360$20,450▲ $14,090
Cash and Non-Interest-Bearing Accounts$8,121--
Total Assets$3,810,298$3,937,632▲ $127,334
Liabilities
Accounts Payable and Accrued Expenses-$24,664-
Total Liabilities$0$24,664▲ $24,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,810,298$3,912,968▲ $102,670
Total Net Assets Fund Balance$3,810,298$3,912,968▲ $102,670
Total Liabilities and Net Assets / Fund Balance$3,810,298$3,937,632▲ $127,334

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,803,938-▲ $199,772$90,742$3,912,968
2018$3,652,585-▲ $271,528$120,175$3,803,938
2017$3,447,086-▲ $293,523$88,024$3,652,585
2016$3,206,109-▲ $367,001$126,024$3,447,086
2015$3,249,731-▲ $158,538$202,160$3,206,109
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William KaiserPresident
Amber BanetDirector
Chuck CrowleyDirector
Dale GettelfingerDirector
David SchmidtDirector
John KraftDirector
Katelyn HinesDirector
Shelley GastDirector
Daniel LoweCEO
Steve NavilleSecretary/tr
Adam KempfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,252
Program Service Revenue
$0
Investment Income
$222,322
Other Revenue
$28,347
All Other Contributions
$672
Change in Net Assets
$102,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,921
Revenue Not Reported on Form 990
$43,609
Total Revenue per Audited Statements
$342,530
Total Revenue per Form 990
$298,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,000
Other Expenses$23,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,000--$173,000
Other Expenses-$2,934-$2,934
Total Functional Expenses$173,000$23,251$0$196,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,860
Expenses per Audited Statements$196,251
Total Expenses per Form 990$196,251
Expenses Not Reported on Form 990$43,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rauch IncNew Albany, IN3Support to Rauch Inc$173,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,956
Fundraising Direct Expenses$43,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Awards$119,536$71,956$43,609$28,347
Total Events$119,536$71,956$43,609$28,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 4

“UPDATED BYLAWS.”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 prior to presentation to the rauch finance committee, and then are presented to the full board of directors during their next session. Depending upon timing, the 990 may be emailed out to either the committee or full board prior to review at the next available meeting.”

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

“Officers and directors are required to sign the conflict of interest statements requiring full disclosure of all possible conflicts. All statements are reviewed by the ceo.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Rauch Foundation Inc
EIN
35-2000865
Phone
8129454063
Address
845 PARK PLACE, NEW ALBANY, IN 47150

Signing Officer

Name
Daniel Lowe
Title
CEO
Phone
8129454063
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lowe
Formed
1996
Legal Domicile
In
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses reported on stmt of revenue 43,609 direct fundraising expense reported on stmt of revenue -43,609”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment established to provide funding for the services provided by rauch, inc.”

Schedule D, Page 3, Part X

“The rauch foundation, inc. Is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses reported on stmt of revenue 43,609”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense reported on stmt of revenue 43,609”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT ESTABLISHED TO PROVIDE FUNDING FOR THE SERVICES PROVIDED BY RAUCH, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE RAUCH FOUNDATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH APPLICABLE STANDARDS. IT HAS EVALUATED ITS TAX POSITIONS, AND BELIEVES THAT IT HAS NONE THAT ARE UNCERTAIN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 43,609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSE REPORTED ON STMT OF REVENUE 43,609
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMAGINE AWARDS
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IRS990ScheduleI/RecipientTable/CashGrantAmt0173000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO RAUCH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RAUCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351011521
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0845 PARK PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047150
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL GRANT IS MADE TO RAUCH, INC. A RELATED SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION SHARES A COMMON PURPOSE WITH THE RAUCH FOUNDATION, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL LOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPDATED BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990 PRIOR TO PRESENTATION TO THE RAUCH FINANCE COMMITTEE, AND THEN ARE PRESENTED TO THE FULL BOARD OF DIRECTORS DURING THEIR NEXT SESSION. DEPENDING UPON TIMING, THE 990 MAY BE EMAILED OUT TO EITHER THE COMMITTEE OR FULL BOARD PRIOR TO REVIEW AT THE NEXT AVAILABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENTS REQUIRING FULL DISCLOSURE OF ALL POSSIBLE CONFLICTS. ALL STATEMENTS ARE REVIEWED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES REPORTED ON STMT OF REVENUE 43,609 DIRECT FUNDRAISING EXPENSE REPORTED ON STMT OF REVENUE -43,609
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RAUCH INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW ALBANY
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RAUCH INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937,632
Liabilities
$24,664
Net assets
$3,912,968
Revenue
$298,921
Expenses
$196,251
Net income
$102,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.13$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.14$0.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.00$4.87$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.12$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.15$0.17$0.02