Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2014 • EIN 35-2014369

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.SCOTTCOUNTYFOUNDATION.ORG
60 North Main Street PO Box 2547170

(812) 752-2057

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$47,043

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,512,712

Up $291,021 (+4.0%) from 2013

Net Assets

Up

$7,198,054

Up $279,381 (+4.0%) from 2013

Liabilities

Up

$314,658

Up $11,640 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

$1,335,615

No earlier filing loaded for comparison.

Expenses

Up

$500,770

Up $133,950 (+37%) from 2013

Net Income

$834,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,140,716Liabilities 2010: $237,839Net Assets 2010: $5,902,8772010Assets 2011: $5,869,556Liabilities 2011: $224,052Net Assets 2011: $5,645,5042011Assets 2012: $6,755,112Liabilities 2012: $261,846Net Assets 2012: $6,493,2662012Assets 2013: $7,221,691Liabilities 2013: $303,018Net Assets 2013: $6,918,6732013Assets 2014: $7,512,712Liabilities 2014: $314,658Net Assets 2014: $7,198,0542014Assets 2015: $7,569,549Liabilities 2015: $761,941Net Assets 2015: $6,807,6082015Assets 2016: $8,112,268Liabilities 2016: $364,227Net Assets 2016: $7,748,0412016Assets 2017: $8,785,922Liabilities 2017: $403,672Net Assets 2017: $8,382,2502017Assets 2018: $9,110,407Liabilities 2018: $423,008Net Assets 2018: $8,687,3992018Assets 2019: $9,136,349Liabilities 2019: $602,483Net Assets 2019: $8,533,8662019Assets 2020: $9,376,262Liabilities 2020: $400,409Net Assets 2020: $8,975,8532020Assets 2021: $12,357,327Liabilities 2021: $506,216Net Assets 2021: $11,851,1112021Assets 2022: $10,315,987Liabilities 2022: $546,421Net Assets 2022: $9,769,5662022Assets 2023: $11,293,563Liabilities 2023: $595,333Net Assets 2023: $10,698,2302023Assets 2024: $14,352,468Liabilities 2024: $701,584Net Assets 2024: $13,650,8842024Assets 2025: $15,443,579Liabilities 2025: $748,274Net Assets 2025: $14,695,3052025

Highlighted filing

2014

Assets$7,512,712
Liabilities$314,658
Net Assets$7,198,054
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $425,8142010Expenses 2011: $356,0812011Expenses 2012: $337,6112012Expenses 2013: $366,8202013Revenue 2014: $1,335,615Expenses 2014: $500,770Net Income 2014: $834,8452014Revenue 2015: $854,575Expenses 2015: $503,867Net Income 2015: $350,7082015Revenue 2016: $862,870Expenses 2016: $468,623Net Income 2016: $394,2472016Revenue 2017: $457,728Expenses 2017: $536,877Net Income 2017: -$79,1492017Revenue 2018: $535,390Expenses 2018: $500,241Net Income 2018: $35,1492018Revenue 2019: $813,970Expenses 2019: $531,294Net Income 2019: $282,6762019Revenue 2020: $996,968Expenses 2020: $537,816Net Income 2020: $459,1522020Revenue 2021: $1,072,722Expenses 2021: $671,352Net Income 2021: $401,3702021Revenue 2022: $1,288,195Expenses 2022: $591,534Net Income 2022: $696,6612022Revenue 2023: $691,590Expenses 2023: $662,214Net Income 2023: $29,3762023Revenue 2024: $2,124,129Expenses 2024: $665,382Net Income 2024: $1,458,7472024Revenue 2025: $1,053,790Expenses 2025: $731,888Net Income 2025: $321,9022025

Highlighted filing

2014

Revenue$1,335,615
Expenses$500,770
Net Income$834,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,642,213
Mission and Program Overview

Mission

Growing and preserving charitable gifts to strengthen scott county by looking forward and giving back. Scott county community foundation strives to be a leader in attracting, managing and focusing the philanthropic resources which meet community needs and enrich the quality of life of scott county citizens for all generations giving back.

Growing and preserving charitable gifts to strengthen scott county by looking forward and giving back. Scott county community foundation strives to be a leader in attracting, managing and focusing the philanthropic resources which meet community needs and enrich the quality of life of scott county citizens for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,873,602$7,165,157▲ $291,555
Savings and Temporary Cash Investments$173,701$187,196▲ $13,495
Land, Buildings, and Equipment, Net$126,961$123,856▼ $3,105
Cash and Non-Interest-Bearing Accounts$47,427$36,503▼ $10,924
Total Assets$7,221,691$7,512,712▲ $291,021
Liabilities
Escrow Account Liability$300,807$312,568▲ $11,761
Accounts Payable and Accrued Expenses$2,211$2,090▼ $121
Total Liabilities$303,018$314,658▲ $11,640
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,177,389$6,448,412▲ $271,023
Unrestricted Net Assets$471,186$479,360▲ $8,174
Permanently Rstr Net Assets$270,098$270,282▲ $184
Total Net Assets Fund Balance$6,918,673$7,198,054▲ $279,381
Total Liabilities and Net Assets / Fund Balance$7,221,691$7,512,712▲ $291,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,679$39,094$158,773
Equipment$904$77,634$78,538
Other Land Buildings$3,273$6,700$9,973

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,698,199$86,477▲ $937,188$292,602$7,284,466
2012$6,128,300$135,979▲ $602,517$53,563$6,698,199
2011$5,425,712$135,577▲ $783,809$116,818$6,128,300
2010$5,700,569$72,188▼ $79,576$168,348$5,425,712
2009$5,196,755$276,709▲ $349,592$35,938$5,700,569
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L ToppeExecutive DirectorFT$46,669$374$47,043

Board Members and Trustees

NameTitle
Adam GibsonChairman
Dan SlatteryVice Chairman
Dennis WilsonBoard Member
Henry JentzenBoard Member
Josh StigdonBoard Member
Lisa ConderBoard Member
Melinda SparkmanBoard Member
Sydney WhitlockBoard Member
Barbara BroadySecretary
Lowell L LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,663
Program Service Revenue
$0
Investment Income
$1,211,067
Other Revenue
$25,885
All Other Contributions
$97,603
Change in Net Assets
$834,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,857
Revenue Not Reported on Financial Statements
$58,758
Revenue Not Reported on Form 990
$-415,161
Other Revenue Adjustments
$28,375
Total Revenue per Audited Statements
$861,696
Total Revenue per Form 990
$1,335,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,015
Salaries, Compensation, and Employee Benefits$127,392
Other Expenses$82,363
Total Fundraising Expense$54,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,340--$245,340
Other Salaries and Wages$20,658$27,544$20,657$68,859
Current Officers, Directors, Trustees, and Key Employees$14,453$19,271$14,452$48,176
Grants to Domestic Individuals$45,675--$45,675
Fees for Service Investment Mgmnt Fees$31,837--$31,837
Fees for Services Accounting$3,180$4,240$3,180$10,600
Office Expenses$3,793$2,868$3,266$9,927
Payroll Taxes$2,696$3,594$2,695$8,985
Depreciation Depletion$2,061$2,404$2,404$6,869
Insurance$1,251$938$939$3,128
Travel$973$834$972$2,779
Occupancy$958$958$479$2,395
Advertising$944$472$943$2,359
Conferences and Meetings$822$704$572$2,098
Other Employee Benefits$412$549$411$1,372
Other Expenses$195$194$171$560
All Other Expenses$161$161$137$459
Fees for Services Legal$113$150$112$375
Total Functional Expenses$378,657$67,262$54,851$500,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$582,315
Total Expenses per Form 990$500,770
Expenses per Audited Statements$451,858
Expenses Not Reported on Form 990$130,457
Expenses Not Reported on Financial Statements$48,912
Other Expense Adjustments$18,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-2082074-501(c)3Operational Needs,adult Education,cape Educational, Circles Poverty Program$70,911
35-1876673-501(c)3To Support Operating Needs$40,836
35-1867167-501(c)3To Support the Dolly Parton Library Program, to Support Operating Needs$31,456
45-5183803-501(c)3To Support Operating Needs$15,600
35-1022158-501(c)3To Support Kids Place Activities$11,800
35-1788557-501(c)3To Support Operating Needs$11,250
35-1483868-501(c)3Backsacks Program$10,000
23-7378186-501(c)3Summer Camp Program$7,500
39-2049638-501(c)3Animal Care$6,481
45-1141155-501(c)3Preschool Transportation, Provide Free Preschool Services for Children in Lexington$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,165
Fundraising Direct Expenses$1,915
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte boswell and henry jentzen - family relationship”

Form 990, Part VI, Section B, Line 11

“Once the 990 is received the financial officer makes arrangements with the finance and investment committee to meet and review. This review usually takes place in january. Once the committee reviews and discusses, it is then presented to the board of directors at their next meeting. This board meeting will usually take place in february. Once the board of directors reviews and approves, the 990 is signed by the board chairman to be mailed. At the time of review each committee and board member will receive a copy. Please note the finance and investment committee acts as the audit committee because of their qualifications.”

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

“At the beginning of each fiscal year the board of directors, committee members (volunteers), and staff are required to fill out a conflict of interest duality policy that discloses any family, business or community organization that they have an interest in. During board meetings and committee meetings the member does not participate in direct discussion or vote on such related matters and such is noted in the board/committee minutes.”

Form 990, Part VI, Section B, Line 15

“The executive committee acts as the executive director review committee. The committee conducts an annual performance evaluation. The evaluation, years of service, annual budget, comparability data, full-time or part-time service are all considered when making a recommendation to the board for approval on executive director salary. The comparability data used compares employee position, asset size and geographical area. Compensation data from council on foundations and the indiana philanthropy alliance are also used for comparisons. The executive director conducts an annual employee performance review on all other employees.”

Form 990, Part VI, Section C, Line 19

“Currently on the scott county community foundation website www.scottcountyfoundation.org, we have available for download our audited financial statements, our latest 990, as well as our annual report. We have a statement on the website that reads any requests for policies may be made to our office. We also have the governing documents, 990, financial statements and policies available for public inspection in our office located at 60 north main street, scottsburg in.”

Filing and Contact Details

Filer

EIN
35-2014369
Phone
8127522057

Signing Officer

Name
Jaime L Toppe
Title
Executive Director
Phone
8127522057
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime L Toppe
Formed
1996
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas #136 adjustment -11,761. In kind adj 564.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the audit. There have been no changes in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Custodial funds represent funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions.”

PART V, LINE 4:

“To use earnings to make grants to the community. These grants will address community needs. The endowment funds will be preserved to address these needs for generations to come.”

PART X, LINE 2:

“The scott county community foundation, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by sccf and recognize a tax liability if sccf 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 sccf, and has concluded that as of september 30, 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 financial statements. Sccf is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, sccf is generally exempt from income taxes. However, sccf 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:

“Administrative fees 127,721. In kind revenue 1,385.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 30,290. Fundraising expenses -1,915.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 127,721. In kind expense 821. Fundraising expenses 1,915.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 18,529.”

Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02211
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02090
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0943
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0472
IRS990/AdvertisingGrp/ProgramServicesAmt0944
IRS990/AdvertisingGrp/TotalAmt02359
IRS990/AllOtherContributionsAmt097603
IRS990/AllOtherExpensesGrp/FundraisingAmt0137
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161
IRS990/AllOtherExpensesGrp/TotalAmt0459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLOTTE BOSWELL
IRS990/BooksInCareOfDetail/PhoneNum08127522057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1060 N MAIN PO BOX 25
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSBURG
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047427
IRS990/CashNonInterestBearingGrp/EOYAmt036503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014452
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048176
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0572
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0704
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0822
IRS990/ConferencesMeetingsGrp/TotalAmt02098
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01060
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098663
IRS990/CYGrantsAndSimilarPaidAmt0291015
IRS990/CYInvestmentIncomeAmt01211067
IRS990/CYOtherExpensesAmt082363
IRS990/CYOtherRevenueAmt025885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0834845
IRS990/CYSalariesCompEmpBnftPaidAmt0127392
IRS990/CYTotalExpensesAmt0500770
IRS990/CYTotalFundraisingExpenseAmt054851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01335615
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02404
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02404
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02061
IRS990/DepreciationDepletionGrp/TotalAmt06869
IRS990/Desc0THE ORGANIZATION DISBURSES GRANTS TO 501 C 3 ORGANIZATION FOR PROJECTS THAT PROMOTE THE COMMUNITY AND HELP MEET THE CHANGING NEEDS OF THE COMMUNITY. THE ORGANIZATION ALSO DISBURSES GRANTS TO LOCAL AREA HIGH SCHOOLS AND POST HIGH SCHOOL GRADUATES IN ACCORDANCE WITH THE REQUESTS TO CRITERIA OF THE DONORS WHO ESTABLISH SCHOLARSHIP FUNDS.SCCF OVERSEES THE SCOTT COUNTY YOUTH GRANTMAKING COUNCIL. THIS YOUTH COUNCIL WAS ESTABLISHED TO PROMOTE LEADERSHIP SKILLS, SERVICE TO COMMUNITY, RAISING PHILANTHROPIC DOLLARS AND GIVING BACK TO THE COMMUNITY AMONG THE YOUTH. THE COUNCIL HELD THEIR OWN SEPARATE GRANTS CYCLE AND WAS ABLE TO GIVE BACK THROUGH YOUTH RELATED PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0300807
IRS990/EscrowAccountLiabilityGrp/EOYAmt0312568
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0372446
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03180
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04240
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03180
IRS990/FeesForServicesAccountingGrp/TotalAmt010600
IRS990/FeesForServicesLegalGrp/FundraisingAmt0112
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0375
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt031837
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031837
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt10374
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BROADY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL L LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY JENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH STIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SYDNEY WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME L TOPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1046669
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01060
IRS990/FundraisingDirectExpensesAmt01915
IRS990/FundraisingGrossIncomeAmt02165
IRS990/GainOrLossGrp/SecuritiesAmt0872769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0285515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045675
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045675
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0245340
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0245340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04177452
IRS990/GrossReceiptsAmt04642213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0939
IRS990/InsuranceGrp/ManagementAndGeneralAmt0938
IRS990/InsuranceGrp/ProgramServicesAmt01251
IRS990/InsuranceGrp/TotalAmt03128
IRS990/InvestmentIncomeGrp/ExclusionAmt0338298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0338298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06873602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07165157
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123856
IRS990/LandBldgEquipCostOrOtherBssAmt0247284
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03304683
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROWING AND PRESERVING CHARITABLE GIFTS TO STRENGTHEN SCOTT COUNTY BY LOOKING FORWARD AND GIVING BACK. SCOTT COUNTY COMMUNITY FOUNDATION STRIVES TO BE A LEADER IN ATTRACTING, MANAGING AND FOCUSING THE PHILANTHROPIC RESOURCES WHICH MEET COMMUNITY NEEDS AND ENRICH THE QUALITY OF LIFE OF SCOTT COUNTY CITIZENS FOR ALL GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06918673
IRS990/NetAssetsOrFundBalancesEOYAmt07198054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0872769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0872769
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-544267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0479
IRS990/OccupancyGrp/ManagementAndGeneralAmt0958
IRS990/OccupancyGrp/ProgramServicesAmt0958
IRS990/OccupancyGrp/TotalAmt02395
IRS990/OfficeExpensesGrp/FundraisingAmt03266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02868
IRS990/OfficeExpensesGrp/ProgramServicesAmt03793
IRS990/OfficeExpensesGrp/TotalAmt09927
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ENDOWMENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02147
IRS990/OtherExpensesGrp/FundraisingAmt11043
IRS990/OtherExpensesGrp/FundraisingAmt2271
IRS990/OtherExpensesGrp/FundraisingAmt3171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2194
IRS990/OtherExpensesGrp/ProgramServicesAmt02864
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
IRS990/OtherExpensesGrp/TotalAmt07159
IRS990/OtherExpensesGrp/TotalAmt11043
IRS990/OtherExpensesGrp/TotalAmt2775
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt025635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020657
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020658
IRS990/OtherSalariesAndWagesGrp/TotalAmt068859
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03594
IRS990/PayrollTaxesGrp/ProgramServicesAmt02696
IRS990/PayrollTaxesGrp/TotalAmt08985
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0270098
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0270282
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME L TOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCOTT COUNTY COMMUNITY FOUNDATION IN COLLABORATION WITH UNITED WAY OF SCOTT COUNTY ADMINISTERS AND SUPPORTS THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM IN SCOTT COUNTY, IN. THIS PROGRAM THROUGH GRANTS, DONATIONS AND FUNDRAISING PROVIDES A MONTHLY FREE BOOK TO CHILDREN IN SCOTT COUNTY FROM BIRTH TO AGE 5. THE GOAL OF PROGRAM IS TO INCREASE CHILDHOOD LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATION MATTERS SOUTHERN INDIANA (EMSI) INITIATIVE WAS ORGANIZED BY THE COMMUNITY FOUNDATIONS THAT SERVE CLARK, FLOYD, HARRISON, SCOTT AND WASHINGTON COUNTIES IN INDIANA TO STRENGTHEN OUR WORKFORCE AND IMPROVE THE ECONOMIC DEVELOPMENT OF OUR REGION BY INCREASING THE EDUCATIONAL ATTAINMENT OF THOSE ADULTS WITH SOME FORM OFPOST-SECONDARY EDUCATION BUT NO DEGREE OR CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170211
IRS990/PYInvestmentIncomeAmt0218319
IRS990/PYOtherExpensesAmt084258
IRS990/PYOtherRevenueAmt022154
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18684
IRS990/PYSalariesCompEmpBnftPaidAmt0112351
IRS990/PYTotalExpensesAmt0366820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348136
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0834845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187196
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0338298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0224342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01001318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091096
IRS990ScheduleA/PublicSupportCY170Pct00.34320
IRS990ScheduleA/PublicSupportPY170Pct00.52140
IRS990ScheduleA/PublicSupportTotal170Amt0590102
IRS990ScheduleA/SubstantialContributorsTotAmt036691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626793
IRS990ScheduleA/TotalSupportAmt01719207
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0131868
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06698199
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt086477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07284466
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012928
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0937188
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0292602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0115034
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06128300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0135979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06698199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602517

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
$7,512,712
Liabilities
$314,658
Net assets
$7,198,054
Revenue
$1,335,615
Expenses
$500,770
Net income
$834,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$0.75$14.7$1.05$0.73$0.32
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.70$13.7$2.12$0.67$1.46
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.60$10.7$0.69$0.66$0.03
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.55$9.77$1.29$0.59$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.51$11.9$1.07$0.67$0.40
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.40$8.98$1.00$0.54$0.46
2019Detailed filing. Detailed filing data is available for this year.$9.14$0.60$8.53$0.81$0.53$0.28
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.42$8.69$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.40$8.38$0.46$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.36$7.75$0.86$0.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$7.57$0.76$6.81$0.85$0.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.31$7.20$1.34$0.50$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.30$6.92$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.26$6.49$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.22$5.65$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.24$5.90$0.43