Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 35-2014369

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.SCOTTCOUNTYFOUNDATION.org
PO BOX 25 60 North Main StreetScottsburg, IN 47170

(812) 752-2057

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.88x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$58,541

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,785,922

Up $673,654 (+8.3%) from 2016

Net Assets

Up

$8,382,250

Up $634,209 (+8.2%) from 2016

Liabilities

Up

$403,672

Up $39,445 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Down

$457,728

Down $405,142 (-47%) from 2016

Expenses

Up

$536,877

Up $68,254 (+15%) from 2016

Net Income

Down

-$79,149

Down $473,396 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$8,785,922
Liabilities$403,672
Net Assets$8,382,250
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$457,728
Expenses$536,877
Net Income-$79,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,177,476
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$7,764,032$8,432,698▲ $668,666
Savings and Temporary Cash Investments$180,271$186,827▲ $6,556
Land, Buildings, and Equipment, Net$124,838$118,796▼ $6,042
Cash and Non-Interest-Bearing Accounts$43,127$47,601▲ $4,474
Total Assets$8,112,268$8,785,922▲ $673,654
Liabilities
Escrow Account Liability$361,784$401,070▲ $39,286
Accounts Payable and Accrued Expenses$2,443$2,602▲ $159
Total Liabilities$364,227$403,672▲ $39,445
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,712,953$7,301,701▲ $588,748
Unrestricted Net Assets$763,917$809,087▲ $45,170
Permanently Rstr Net Assets$271,171$271,462▲ $291
Total Net Assets Fund Balance$7,748,041$8,382,250▲ $634,209
Total Liabilities and Net Assets / Fund Balance$8,112,268$8,785,922▲ $673,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,400$52,756$171,156
Equipment$272$74,417$74,689
Other Land Buildings$124$8,499$8,623

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,843,184$80,273▲ $1,020,002-$8,491,221
2015$6,837,499$518,021▲ $812,607-$7,843,184
2014$7,284,466$181,804▼ $209,468$275,822$6,837,499
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L ToppeExecutive DirectorFT$57,962$579$58,541

Board Members and Trustees

NameTitle
Josh StigdonChaiRMAN
Nancy BarrVice Chairman
Chris FugateBoard Member
Christa WestBoard Member
Dennis WilsonBoard Member
Lisa ConderbOARD MEMBER
Melinda SparkmanBoard Member
Mike EverettBoard Member
Sheila CarterBoard Member
Heather WhiteSecretary
Lowell L LowryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,234
Program Service Revenue
$0
Investment Income
$307,194
Other Revenue
$37,300
All Other Contributions
$113,234
Change in Net Assets
$-79,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,666
Revenue Not Reported on Financial Statements
$96,062
Revenue Not Reported on Form 990
$894,657
Other Revenue Adjustments
$58,649
Total Revenue per Audited Statements
$1,256,323
Total Revenue per Form 990
$457,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$304,020
Salaries, Compensation, and Employee Benefits$136,011
Other Expenses$96,846
Total Fundraising Expense$65,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,128--$248,128
Other Salaries and Wages$18,893$25,190$18,892$62,975
Current Officers, Directors, Trustees, and Key Employees$18,710$24,947$18,710$62,367
Grants to Domestic Individuals$55,892--$55,892
Fees for Service Investment Mgmnt Fees$39,340--$39,340
Fees for Services Accounting$3,210$4,280$3,210$10,700
Payroll Taxes$2,852$3,802$2,851$9,505
Office Expenses$2,918$1,999$2,530$7,447
Depreciation Depletion$1,813$2,115$2,114$6,042
Insurance$1,348$1,011$1,010$3,369
Advertising$1,050$525$1,051$2,626
Conferences and Meetings$879$754$879$2,512
Travel$770$660$770$2,200
Occupancy$834$834$418$2,086
All Other Expenses$478$478$409$1,365
Other Employee Benefits$349$465$350$1,164
Other Expenses$354$303$353$1,010
Fees for Services Other$75$100$75$250
Total Functional Expenses$401,503$70,170$65,204$536,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,114
Total Expenses per Form 990$536,877
Expenses per Audited Statements$480,101
Expenses Not Reported on Form 990$142,013
Expenses Not Reported on Financial Statements$56,776
Other Expense Adjustments$19,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County PartnershipScottsburg, IN501(c)3OPERATIONAL NEEDS,ADULT EDUCATION,CAPE Educational, Circles Poverty Program$69,032
United Way of Scott CountyScottsburg, IN501(c)3To support the Dolly Parton Library Program, to support operating needs$21,084
Court Appointed Special Advocates (CASA)sCOTTSBURG, IN501(c)3To support operating needs$15,000
Scott County Family YMCAsCOTTSBURG, IN501(c)3To support operating needs$13,654
Humane Society of Scott County INsCOTTSBURG, IN501(c)3Animal Care$11,406
Gleaners Food Bank of Indiana INCindianapolis, IN501(c)3Backsacks Program$10,000
Scottsburg Band Parents AssociationScottsburg, IN501(c)3To Support Operating Needs$9,000
Preservation AlliancesCOTTSBURG, IN501(c)3To support operating needs$8,790
Lexington Good Faith PreschoolLexington, IN501(c)3Preschool Transportation, Provide free preschool services for children in Lexington$7,800
Community Action of Souther IndianaJeffersonville, IN501(c)3To Support Operating Needs$7,000
Greater Clark County Schoolsjeffersonville, IN501(c)3To Support Operating Needs$7,000
Scottsburg United Methodist ChurchScottsburg, IN501(c)3To Support Operating Needs$6,542
New Creation Addiction MinistriesScottsburg, IN501(c)3To Support Operating Needs$5,150
Child and Family AdvocatessCOTTSBURG, IN501(c)3To Support Operating Needs$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11B

“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

Filer Name
Scott County Community Foundation Inc
EIN
35-2014369
Phone
8127522057
Address
PO BOX 25 60 North Main Street, Scottsburg, IN 47170

Signing Officer

Name
Jaime L Toppe
Title
Executive Director
Phone
8127522057
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime L Toppe
Formed
1996
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
113

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Sfas #136 adjustment -39,286.”

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, 2017 and 2016, 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 141,483. In kind revenue 530.”

Part XI, Line 4B - Other Adjustments:

“Sfas #136 adjustment 58,649.”

Part XII, Line 2D - Other Adjustments:

“Administrative fees 141,483. In kind expense 530.”

Part XII, Line 4B - Other Adjustments:

“Sfas #136 adjustment 19,363.”

Raw XML AppendixShowing 400 of 700 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/BOYAmt02443
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02602
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/FundraisingAmt01051
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0525
IRS990/AdvertisingGrp/ProgramServicesAmt01050
IRS990/AdvertisingGrp/TotalAmt02626
IRS990/AllOtherContributionsAmt0113234
IRS990/AllOtherExpensesGrp/FundraisingAmt0409
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0478
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0478
IRS990/AllOtherExpensesGrp/TotalAmt01365
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Charlotte Boswell
IRS990/BooksInCareOfDetail/PhoneNum08127522057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 N Main PO Box 25
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047170
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt043127
IRS990/CashNonInterestBearingGrp/EOYAmt047601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018710
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018710
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0879
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0754
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0879
IRS990/ConferencesMeetingsGrp/TotalAmt02512
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113234
IRS990/CYGrantsAndSimilarPaidAmt0304020
IRS990/CYInvestmentIncomeAmt0307194
IRS990/CYOtherExpensesAmt096846
IRS990/CYOtherRevenueAmt037300
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-79149
IRS990/CYSalariesCompEmpBnftPaidAmt0136011
IRS990/CYTotalExpensesAmt0536877
IRS990/CYTotalFundraisingExpenseAmt065204
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457728
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02114
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01813
IRS990/DepreciationDepletionGrp/TotalAmt06042
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.Scott 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0361784
IRS990/EscrowAccountLiabilityGrp/EOYAmt0401070
IRS990/ExpenseAmt0401503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03210
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03210
IRS990/FeesForServicesAccountingGrp/TotalAmt010700
IRS990/FeesForServicesOtherGrp/FundraisingAmt075
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075
IRS990/FeesForServicesOtherGrp/TotalAmt0250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt039340
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt039340
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11579
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH STIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA CONDER
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather White
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy Barr
IRS990/Form990PartVIISectionAGrp/PersonNm4LOWELL L LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Carter
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Everett
IRS990/Form990PartVIISectionAGrp/PersonNm7Christa West
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Fugate
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA SPARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JAIME 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ChaiRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0304020
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055892
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055892
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0248128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0248128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0746804
IRS990/GrossReceiptsAmt01177476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01010
IRS990/InsuranceGrp/ManagementAndGeneralAmt01011
IRS990/InsuranceGrp/ProgramServicesAmt01348
IRS990/InsuranceGrp/TotalAmt03369
IRS990/InvestmentIncomeGrp/ExclusionAmt0280138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07764032
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08432698
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118796
IRS990/LandBldgEquipCostOrOtherBssAmt0254468
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0719748
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/NetAssetsOrFundBalancesBOYAmt07748041
IRS990/NetAssetsOrFundBalancesEOYAmt08382250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027056
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0752644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt0834
IRS990/OccupancyGrp/ProgramServicesAmt0834
IRS990/OccupancyGrp/TotalAmt02086
IRS990/OfficeExpensesGrp/FundraisingAmt02530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt02918
IRS990/OfficeExpensesGrp/TotalAmt07447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-39286
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01164
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2ENDOWMENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02707
IRS990/OtherExpensesGrp/FundraisingAmt16596
IRS990/OtherExpensesGrp/FundraisingAmt22279
IRS990/OtherExpensesGrp/FundraisingAmt3353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1303
IRS990/OtherExpensesGrp/ProgramServicesAmt03610
IRS990/OtherExpensesGrp/ProgramServicesAmt1354
IRS990/OtherExpensesGrp/TotalAmt09024
IRS990/OtherExpensesGrp/TotalAmt16596
IRS990/OtherExpensesGrp/TotalAmt22279
IRS990/OtherExpensesGrp/TotalAmt31010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037300
IRS990/OtherRevenueTotalAmt037300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018893
IRS990/OtherSalariesAndWagesGrp/TotalAmt062975
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03802
IRS990/PayrollTaxesGrp/ProgramServicesAmt02852
IRS990/PayrollTaxesGrp/TotalAmt09505
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271171
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0271462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME L TOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0247622
IRS990/PYInvestmentIncomeAmt0275009
IRS990/PYOtherExpensesAmt087157
IRS990/PYOtherRevenueAmt032540
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0394247
IRS990/PYSalariesCompEmpBnftPaidAmt0133844
IRS990/PYTotalExpensesAmt0468623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862870
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186827
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Scott County Community Foundation, IncEIN 35-2014369Attachment to Schedule A RE: Public Support TestTHE PUBLIC SUPPORT PERCENTAGES FOR THE Scott COUNTY COMMUNITY FOUNDATION, INC. (THE FOUNDATION) FOR 2016 AND 2015 ARE 25.09% AND 26.39%, RESPECTIVELY. SINCE THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THE FOUNDATION MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. THE FOUNDATION DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2016. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:Sources of support- the organization should seek gifts and contributions from a wide base of potential donors in the community that is served. The Foundation seeks contributions from a variety of sources, including, but not limited to individuals within the community, businesses within the community, other publicly supported organizations within the community and other public and private foundations within the community.Representative governing body- the board of directors should represent various areas of public interest in the areas served. The Foundation maintains a diverse board of directors representing many interest groups within the community.Availability of public facilities or services and/or public participation in programs- the organization should be always offering its services to donors in planning their giving and educating the public about grant making opportunities. The Foundation undertakes numerous initiatives throughout the year to educate donors on the options available for charitable giving and also educates area organizations and schools on the funds available annually for distribution from the organization. All services are provided at no cost to the donors or grant recipients. In addition, the Foundation offers a number of forums on community interest items throughout the year that are open to the general public.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0568267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25090
IRS990ScheduleA/PublicSupportPY170Pct00.26390
IRS990ScheduleA/PublicSupportTotal170Amt0700944
IRS990ScheduleA/SubstantialContributorsTotAmt0468070
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169014
IRS990ScheduleA/TotalSupportAmt02794134
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171156
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0141483
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07843184
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08491221
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0310755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01020002
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0125934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06837499
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0518021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07843184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0199009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0812607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0129531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07284466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0181804
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06837499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0275822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0131868
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06698199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07284466
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012928

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,785,922
Liabilities
$403,672
Net assets
$8,382,250
Revenue
$457,728
Expenses
$536,877
Net income
-$79,149
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