Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2019 • EIN 35-2014369

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 19, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.74x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$66,356

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,136,349

Up $25,942 (+0.3%) from 2018

Net Assets

Down

$8,533,866

Down $153,533 (-1.8%) from 2018

Liabilities

Up

$602,483

Up $179,475 (+42%) from 2018

Revenue

Up

$813,970

Up $278,580 (+52%) from 2018

Expenses

Up

$531,294

Up $31,053 (+6.2%) from 2018

Net Income

Up

$282,676

Up $247,527 (+704%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$9,136,349
Liabilities$602,483
Net Assets$8,533,866

Operations Trend

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

2019

Revenue$813,970
Expenses$531,294
Net Income$282,676
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$1,639,623
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,769,068$8,443,469▼ $325,599
Savings and Temporary Cash Investments$168,985$319,330▲ $150,345
Land, Buildings, and Equipment, Net$115,811$110,879▼ $4,932
Cash and Non-Interest-Bearing Accounts$56,543$98,116▲ $41,573
Total Assets$9,110,407$9,136,349▲ $25,942
Other Assets Total-$164,555-
Liabilities
Escrow Account Liability$420,353$401,204▼ $19,149
Deferred Revenue-$117,573-
Grants Payable-$81,042-
Accounts Payable and Accrued Expenses$2,655$2,664▲ $9
Total Liabilities$423,008$602,483▲ $179,475
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,579,634$7,745,360▲ $165,726
Unrestricted Net Assets$836,106$788,506▼ $47,600
Permanently Rstr Net Assets$271,659$0▼ $271,659
Total Net Assets Fund Balance$8,687,399$8,533,866▼ $153,533
Total Liabilities and Net Assets / Fund Balance$9,110,407$9,136,349▲ $25,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,604$62,552$171,156
Equipment$1,664$71,030$72,694
Other Land Buildings$611$9,804$10,415

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,813,921$179,417▲ $42,808-$8,599,173
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L ToppeExecutive DirectorFT$65,500$856$66,356

Board Members and Trustees

NameTitle
Christa WestChairman
Heather WhiteVice Chairman
Daniel BrunnerBoard Member
Dennis WilsonBoard Member
Jami ParksBoard Member
Mike EverettBoard Member
Nancy BarrBoard Member
Sheila CarterBoard Member
Steve GwaltneyBoard Member
Melissa WoodsSecretary
Josh StigdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,873
Program Service Revenue
$5,153
Investment Income
$456,524
Other Revenue
$-4,580
All Other Contributions
$343,848
Change in Net Assets
$282,676

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$164,555Fair Market Value (FMV)
Total Noncash Contributions1$164,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,761
Revenue Not Reported on Financial Statements
$35,209
Revenue Not Reported on Form 990
$-290,994
Other Revenue Adjustments
$-3,544
Total Revenue per Audited Statements
$487,767
Total Revenue per Form 990
$813,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,893
Salaries, Compensation, and Employee Benefits$128,086
Other Expenses$108,315
Total Fundraising Expense$32,488
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,285--$234,285
Current Officers, Directors, Trustees, and Key Employees$35,580$27,729$4,877$68,186
Grants to Domestic Individuals$60,608--$60,608
Other Salaries and Wages$25,175$19,536$3,476$48,187
Fees for Service Investment Mgmnt Fees$40,761--$40,761
Fees for Services Accounting$3,368$4,490$3,367$11,225
Payroll Taxes$5,304$4,133$727$10,164
Office Expenses$3,599$2,575$3,115$9,289
Fees for Services Other$2,505$3,340$2,504$8,349
Depreciation Depletion$1,700$1,983$1,983$5,666
Insurance$2,033$1,525$1,525$5,083
Other Expenses$1,095$1,095$2,738$2,738
Advertising$1,057$529$1,060$2,646
Travel$818$701$819$2,338
Conferences and Meetings$686$588$687$1,961
Occupancy$740$740$371$1,851
Other Employee Benefits$807$630$112$1,549
All Other Expenses$154$154$132$440
Total Functional Expenses$425,206$73,600$32,488$531,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$641,300
Total Expenses per Form 990$531,294
Expenses per Audited Statements$472,356
Expenses Not Reported on Form 990$168,944
Expenses Not Reported on Financial Statements$58,938
Other Expense Adjustments$20,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County PartnershipScottsburg, IN501 (c ) (3)Poverty Program$63,022
United Way of Scott CountyScottsburg, IN501 (c ) (3)Operating Expenses and to Support the Dolly Parton Library Program$23,982
Court Appointed Special Advocates (casa)Scottsburg, IN501 (c ) (3)Staff, Furniture and Computers$23,888
Align Southern IndianaNew Albany, IN501 (c ) (3)Operations for 5 County Initiative$11,500
Humane Society of Scott County inScottsburg, IN501 (c ) (3)Animal Care$11,163
Preservation AllianceScottsburg, IN501 (c ) (3)Operating Expenses$10,733
Scott County Fair AssociationScottsburg, IN501 (c ) (3)Provide Electrical Upgrades at Fairgrounds$10,000
Scottsburg United Methodist ChurchScottsburg, IN501 (c ) (3)Tree Expense for Church$7,688
Indiana University SoutheastNew Albany, IN501 (c ) (3)Support Education$7,000
SCOTT COUNTY SHERIFF'S DEPARTMENTScottsburg, IN501 (c ) (3)Purchase Car Radios$6,917
Child and Family AdvocatesScottsburg, IN501 (c ) (3)Provide Support to Children Whose Parents Are Divorced or Separated$5,000
Gleaners Food Bank of Indiana IncIndianapolis, IN501 (c ) (3)Food Pantry for Senior Citizens$5,000
Ivy Tech FoundationSellersburg, IN501 (c ) (3)Support Education$5,000
Lifesmart YouthIndianapolis, IN501 (c ) (3)Helthy Youth Initiative$5,000
Lifespan ResourcesNew Albany, IN501 (c ) (3)Matching Funds for Vehichle for Elderly and Disabled$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,580
Fundraising Gross Income$0
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 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
2020-02-19
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
4
Volunteers
137

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 19,149.

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 146,784. Salary reimbursement 17,580.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Sfas #136 adjustment 1,036. Fundraising expenses -4,580.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Administrative fees 146,784. Salary reimbursement 17,580. Fundraising expenses 4,580.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Sfas #136 adjustment 20,185.

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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 GIVING BACK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11856
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH STIGDON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMI PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE EVERETT
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/ReportableCompFromOrgAmt1165500
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013025
IRS990/FundraisingDirectExpensesAmt04580
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0121747
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0294893
IRS990/GrantsPayableGrp/EOYAmt081042
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060608
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0234285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0234285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0942820
IRS990/GrossReceiptsAmt01639623
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01525
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt02033
IRS990/InsuranceGrp/TotalAmt05083
IRS990/InvestmentIncomeGrp/ExclusionAmt0334777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08769068
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08443469
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110879
IRS990/LandBldgEquipCostOrOtherBssAmt0254265
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0821073
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 GIVING BACK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08687399
IRS990/NetAssetsOrFundBalancesEOYAmt08533866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121747
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-455358
IRS990/NoncashContributionsAmt0164555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0371
IRS990/OccupancyGrp/ManagementAndGeneralAmt0740
IRS990/OccupancyGrp/ProgramServicesAmt0740
IRS990/OccupancyGrp/TotalAmt01851
IRS990/OfficeExpensesGrp/FundraisingAmt03115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/ProgramServicesAmt03599
IRS990/OfficeExpensesGrp/TotalAmt09289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0164555
IRS990/OtherChangesInNetAssetsAmt019149
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01549
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ENDOWMENT DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02621
IRS990/OtherExpensesGrp/FundraisingAmt11436
IRS990/OtherExpensesGrp/FundraisingAmt2938
IRS990/OtherExpensesGrp/FundraisingAmt32738
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt03496
IRS990/OtherExpensesGrp/ProgramServicesAmt11435
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/TotalAmt08739
IRS990/OtherExpensesGrp/TotalAmt14101
IRS990/OtherExpensesGrp/TotalAmt23128
IRS990/OtherExpensesGrp/TotalAmt32738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025175
IRS990/OtherSalariesAndWagesGrp/TotalAmt048187
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt05304
IRS990/PayrollTaxesGrp/TotalAmt010164
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0271659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME L TOPPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267728
IRS990/PYInvestmentIncomeAmt0422952
IRS990/PYOtherExpensesAmt0109232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09628
IRS990/PYRevenuesLessExpensesAmt035149
IRS990/PYSalariesCompEmpBnftPaidAmt0123281
IRS990/PYTotalExpensesAmt0500241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535390
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319330
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 2018 AND 2017 ARE 27.34% AND 23.98%, 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 2018. 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/CurrentTaxYearAmt0356873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0555321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0337547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0568267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01777608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27340
IRS990ScheduleA/PublicSupportPY170Pct00.23980
IRS990ScheduleA/PublicSupportTotal170Amt0874388
IRS990ScheduleA/SubstantialContributorsTotAmt0545818
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420206
IRS990ScheduleA/TotalSupportAmt03198271
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/BuildingsGrp/BookValueAmt0108604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171156
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0146784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08813921
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0179417
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08599173
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0290189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0153434
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08491221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt075321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08813921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0268511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0669324
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0141483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07843184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt080273

Document Assets

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Filings

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