Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Scott County Community Foundation Inc.
990 • Fiscal year 2018 • EIN 35-2014369
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$9,110,407
Up $324,485 (+3.7%) from 2017
Net Assets
Up$8,687,399
Up $305,149 (+3.6%) from 2017
Liabilities
Up$423,008
Up $19,336 (+4.8%) from 2017
Revenue And Expenses
Revenue
Up$535,390
Up $77,662 (+17%) from 2017
Expenses
Down$500,241
Down $36,636 (-6.8%) from 2017
Net Income
Up$35,149
Up $114,298 (+144%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,404,492
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,432,698 | $8,769,068 | ▲ $336,370 |
| Savings and Temporary Cash Investments | $186,827 | $168,985 | ▼ $17,842 |
| Land, Buildings, and Equipment, Net | $118,796 | $115,811 | ▼ $2,985 |
| Cash and Non-Interest-Bearing Accounts | $47,601 | $56,543 | ▲ $8,942 |
| Total Assets | $8,785,922 | $9,110,407 | ▲ $324,485 |
| Liabilities | |||
| Escrow Account Liability | $401,070 | $420,353 | ▲ $19,283 |
| Accounts Payable and Accrued Expenses | $2,602 | $2,655 | ▲ $53 |
| Total Liabilities | $403,672 | $423,008 | ▲ $19,336 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,301,701 | $7,579,634 | ▲ $277,933 |
| Unrestricted Net Assets | $809,087 | $836,106 | ▲ $27,019 |
| Permanently Rstr Net Assets | $271,462 | $271,659 | ▲ $197 |
| Total Net Assets Fund Balance | $8,382,250 | $8,687,399 | ▲ $305,149 |
| Total Liabilities and Net Assets / Fund Balance | $8,785,922 | $9,110,407 | ▲ $324,485 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,502 | $57,654 | $171,156 |
| Equipment | $2,053 | $70,641 | $72,694 |
| Other Land Buildings | $256 | $9,425 | $9,681 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $8,491,221 | $75,321 | ▲ $669,324 | - | $8,813,921 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime L Toppe | Executive Director | FT | $62,560 | $502 | $63,062 |
Board Members and Trustees
| Name | Title |
|---|---|
| Josh Stigdon | Chairman |
| Christa West | Vice Chairman |
| Dennis Wilson | Board Member |
| Jami Parks | Board Member |
| Melinda Sparkman | Board Member |
| Melissa Woods | Board Member |
| Mike Everett | Board Member |
| Nancy Barr | Board Member |
| Sheila Carter | Board Member |
| Steve Gwaltney | Board Member |
| Heather White | Secretary |
| Chris Fugate | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,810
- Program Service Revenue
- $9,628
- Investment Income
- $422,952
- Other Revenue
- $0
- All Other Contributions
- $88,901
- Change in Net Assets
- $35,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $453,674
- Revenue Not Reported on Financial Statements
- $81,716
- Revenue Not Reported on Form 990
- $460,533
- Other Revenue Adjustments
- $41,394
- Total Revenue per Audited Statements
- $914,207
- Total Revenue per Form 990
- $535,390
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $267,728 |
| Salaries, Compensation, and Employee Benefits | $123,281 |
| Other Expenses | $109,232 |
| Total Fundraising Expense | $63,789 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $202,263 | - | - | $202,263 |
| Current Officers, Directors, Trustees, and Key Employees | $19,692 | $26,256 | $19,691 | $65,639 |
| Grants to Domestic Individuals | $65,465 | - | - | $65,465 |
| Other Salaries and Wages | $13,764 | $18,352 | $13,764 | $45,880 |
| Fees for Service Investment Mgmnt Fees | $42,409 | - | - | $42,409 |
| Fees for Services Accounting | $3,360 | $4,480 | $3,360 | $11,200 |
| Payroll Taxes | $2,910 | $3,880 | $2,910 | $9,700 |
| Office Expenses | $3,344 | $2,243 | $2,889 | $8,476 |
| Depreciation Depletion | $2,006 | $2,340 | $2,339 | $6,685 |
| Insurance | $2,322 | $1,742 | $1,741 | $5,805 |
| Advertising | $1,012 | $506 | $1,012 | $2,530 |
| Conferences and Meetings | $828 | $710 | $829 | $2,367 |
| Occupancy | $868 | $868 | $435 | $2,171 |
| Other Employee Benefits | $618 | $825 | $619 | $2,062 |
| Other Expenses | $694 | $694 | $595 | $1,983 |
| Travel | $587 | $503 | $586 | $1,676 |
| All Other Expenses | $385 | $351 | $365 | $1,101 |
| Fees for Services Other | $75 | $100 | $75 | $250 |
| Total Functional Expenses | $368,316 | $68,136 | $63,789 | $500,241 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $609,058 |
| Total Expenses per Form 990 | $500,241 |
| Expenses per Audited Statements | $437,808 |
| Expenses Not Reported on Form 990 | $171,250 |
| Expenses Not Reported on Financial Statements | $62,433 |
| Other Expense Adjustments | $22,111 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scott County Partnership | Scottsburg, IN | 501 (c ) (3) | Poverty Program | $56,191 |
| United Way of Scott County | Scottsburg, IN | 501 (c ) (3) | Operating Expenses and to Support the Dolly Parton Library Program | $18,344 |
| Court Appointed Special Advocates (casa) | Scottsburg, IN | 501 (c ) (3) | Staff, Furniture and Computers | $15,000 |
| Humane Society of Scott County in | Scottsburg, IN | 501 (c ) (3) | Animal Care | $14,013 |
| Preservation Alliance | Scottsburg, IN | 501 (c ) (3) | Operating Expenses | $11,235 |
| Scott County Family Ymca | Scottsburg, IN | 501 (c ) (3) | To Support Operating Needs | $11,207 |
| Scottsburg United Methodist Church | Scottsburg, IN | 501 (c ) (3) | Tree Expense for Church | $7,722 |
| New Creation Addiction Ministries | Scottsburg, IN | 501 (c ) (3) | Transportation and Study Guides to Help Those With Substance Addiction | $5,075 |
| Child and Family Advocates | Scottsburg, IN | 501 (c ) (3) | Provide Support to Children Whose Parents Are Divorced or Separated | $5,000 |
| Gleaners Food Bank of Indiana Inc | Indianapolis, IN | 501 (c ) (3) | Food Pantry for Senior Citizens | $5,000 |
| Scott County Fair Association | Scottsburg, IN | 501 (c ) (3) | Provide Electrical Upgrades at Fairgrounds | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,500 |
| Fundraising Gross Income | $2,500 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Fundraiser | $16,409 | $2,500 | $2,500 | $0 |
| Total Events | $16,409 | $2,500 | $2,500 | $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 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 february. 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 executive director. 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
- 2019-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jaime L Toppe
- Formed
- 1996
- Legal Domicile
- In
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 5
- Volunteers
- 109
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 -19,283.”
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, 2018 and 2017, 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 153,434. In kind revenue 236. Salary reimbursement 17,580.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Sfas #136 adjustment 41,394.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Administrative fees 153,434. In kind expense 236. Salary reimbursement 17,580.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Sfas #136 adjustment 22,111.”
Raw XML AppendixShowing 400 of 689 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 506 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1101 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6685 |
| IRS990/Desc | 0 | THE 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. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 502 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS FUGATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTA WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH STIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELINDA SPARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE EVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHEILA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE GWALTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NANCY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMI PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAIME L TOPPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 62560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13909 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 85405 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 267728 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65465 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65465 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 202263 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 202263 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 952007 |
| IRS990/GrossReceiptsAmt | 0 | 1404492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2322 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 337547 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 337547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8432698 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8769068 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 137720 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118796 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 115811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 253531 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 866602 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8382250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8687399 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 85405 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85405 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 289283 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8476 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19283 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2062 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENDOWMENT DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6033 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 694 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1983 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13764 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45880 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3880 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9700 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 271462 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 271659 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAIME L TOPPE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9628 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 113234 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 304020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 307194 |
| IRS990/PYOtherExpensesAmt | 0 | 96846 |
| IRS990/PYOtherRevenueAmt | 0 | 37300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136011 |
| IRS990/PYTotalExpensesAmt | 0 | 536877 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 457728 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 168985 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | SCOTT 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 2017 AND 2016 ARE 23.98% AND 25.09%, 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 2017. 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/CurrentTaxYearAmt | 0 | 102810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1164161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 337547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 338298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1781129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43637 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2165 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2622 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 706917 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 457244 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1164161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2947912 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.06000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 113502 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 57654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171156 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 153434 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8491221 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75321 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8813921 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 268511 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 669324 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7843184 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 80273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8491221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 310755 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1020002 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125934 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6837499 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 518021 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7843184 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 199009 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 812607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 129531 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7284466 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 181804 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,110,407
- Liabilities
- $423,008
- Net assets
- $8,687,399
- Revenue
- $535,390
- Expenses
- $500,241
- Net income
- $35,149