Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2014369

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$72,781

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$12,357,327

Up $2,981,065 (+32%) from 2020

Net Assets

Up

$11,851,111

Up $2,875,258 (+32%) from 2020

Liabilities

Up

$506,216

Up $105,807 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$1,072,722

Up $75,754 (+7.6%) from 2020

Expenses

Up

$671,352

Up $133,536 (+25%) from 2020

Net Income

Down

$401,370

Down $57,782 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$12,357,327
Liabilities$506,216
Net Assets$11,851,111
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,072,722
Expenses$671,352
Net Income$401,370
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,970,123
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$8,959,783$11,890,923▲ $2,931,140
Savings and Temporary Cash Investments$227,828$242,106▲ $14,278
Cash and Non-Interest-Bearing Accounts$81,801$123,095▲ $41,294
Land, Buildings, and Equipment, Net$106,850$101,203▼ $5,647
Total Assets$9,376,262$12,357,327▲ $2,981,065
Liabilities
Escrow Account Liability$393,969$503,286▲ $109,317
Deferred Revenue$3,590--
Accounts Payable and Accrued Expenses$2,850$2,930▲ $80
Total Liabilities$400,409$506,216▲ $105,807
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,101,962$10,827,832▲ $2,725,870
Net Assets Without Donor Restrictions$873,891$1,023,279▲ $149,388
Total Net Assets Fund Balance$8,975,853$11,851,111▲ $2,875,258
Total Liabilities and Net Assets / Fund Balance$9,376,262$12,357,327▲ $2,981,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,808$72,348$171,156
Equipment$2,078$66,602$68,680
Other Land Buildings$317$9,398$9,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,035,086$579,190▲ $2,806,030-$11,963,735
2019$8,599,173$603,136▲ $281,654-$9,035,086
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L ToppeExecutive DirectorFT$71,925$856$72,781

Board Members and Trustees

NameTitle
Heather WhiteChairman
Melissa WoodsVice Chairman
Al RiggleBoard Member
Kevin JentzenBoard Member
Ryan PayneBoard Member
Steve GwaltneyBoard Member
Tinisha Bowles-densfordBoard Member
Chris RouttSecretary
Daniel BrunnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,381
Program Service Revenue
$5,300
Investment Income
$283,828
Other Revenue
$-787
All Other Contributions
$777,615
Change in Net Assets
$401,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,220
Revenue Not Reported on Financial Statements
$175,502
Revenue Not Reported on Form 990
$2,763,068
Other Revenue Adjustments
$127,337
Total Revenue per Audited Statements
$3,660,288
Total Revenue per Form 990
$1,072,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$423,182
Salaries, Compensation, and Employee Benefits$138,651
Other Expenses$109,519
Total Fundraising Expense$30,438
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,157--$362,157
Current Officers, Directors, Trustees, and Key Employees$38,798$30,178$5,380$74,356
Grants to Domestic Individuals$61,025--$61,025
Other Salaries and Wages$26,927$20,944$3,737$51,608
Fees for Service Investment Mgmnt Fees$50,394--$50,394
Fees for Services Accounting$3,405$4,540$3,405$11,350
Payroll Taxes$5,686$4,423$788$10,897
Office Expenses$2,874$2,031$2,510$7,415
Depreciation Depletion$1,694$1,976$1,977$5,647
Insurance$2,043$1,532$1,533$5,108
Information Technology$1,350$1,800$1,350$4,500
Advertising$967$483$967$2,417
Occupancy$770$770$384$1,924
Other Employee Benefits$934$727$129$1,790
Conferences and Meetings$558$478$558$1,594
Travel$496$425$497$1,418
Other Expenses$201$201$173$575
All Other Expenses$166$142$165$473
Fees for Services Legal$75$100$75$250
Total Functional Expenses$565,958$74,956$30,438$671,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$785,030
Total Expenses per Form 990$671,352
Expenses per Audited Statements$605,167
Expenses Not Reported on Form 990$179,863
Expenses Not Reported on Financial Statements$66,185
Other Expense Adjustments$18,020
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation AllianceScottsburg, IN501 (c ) (3)SUPPORT OPERATING EXPENSES, FARMERS' MARKET STRUCTURE, AND MUSEUM MISSION$111,925
Scott County PartnershipScottsburg, IN501 (c ) (3)Poverty Program, Adult Education, Insurance Program, Educational Incentives, Feed Hungry$65,689
United Way of Scott CountyScottsburg, IN501 (c ) (3)Operating Expenses/operations and to Support the Dolly Parton Library Program$23,110
The Refuge for ChildrenAustin, IN501 (c ) (3)Support for Safe Haven Housing for Children Removed From Homes and Part-time Case Manager$22,500
Court Appointed Special Advocates (casa)Scottsburg, IN501 (c ) (3)Staff, Furniture and Computers$18,250
Scott County Family YmcaScottsburg, IN501 (c ) (3)Support Mission to Create a Healthier Community, Summer Learning Loss Program$12,251
Cradle Crisis Pregnancy CenterScottsburg, IN501 (c ) (3)Support Mission to Help Pregnant And/or Parenting Families$8,250
Scottsburg United Methodist ChurchScottsburg, IN501 (c ) (3)Support Operations, Mission, Music, Kitchen Programs, and Hunger Relief$7,905
Child and Family Advocates IncScottsburg, IN501 (c ) (3)Counseling Project$6,500
Humane Society of Scott County inScottsburg, IN501 (c ) (3)Animal Care$5,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$787
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Charlotte boswell and kevin jentzen have a family relationship”

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
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime L Toppe
Formed
1996
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
129

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 -109,317.”

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, 2021 and 2020, 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 161,496. Operating reimbursement 17,580. Fundraising expenses 787.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 127,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 161,496. Operating reimbursement 17,580. Fundraising expenses 787.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 18,020.”

Raw XML AppendixShowing 400 of 656 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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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/PersonNm1MELISSA WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS ROUTT
IRS990/Form990PartVIISectionAGrp/PersonNm4TINISHA BOWLES-DENSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8AL RIGGLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt01533
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/ProgramServicesAmt02043
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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.
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IRS990/NetUnrlzdGainsLossesInvstAmt02583205
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023279
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0384
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
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IRS990/OfficeExpensesGrp/FundraisingAmt02510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02031
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IRS990/OfficeExpensesGrp/TotalAmt07415
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109317
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01790
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1ENDOWMENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/FundraisingAmt03697
IRS990/OtherExpensesGrp/FundraisingAmt12678
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/FundraisingAmt3173
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2201
IRS990/OtherExpensesGrp/ProgramServicesAmt04929
IRS990/OtherExpensesGrp/ProgramServicesAmt1509
IRS990/OtherExpensesGrp/ProgramServicesAmt2201
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IRS990/OtherExpensesGrp/TotalAmt12678
IRS990/OtherExpensesGrp/TotalAmt21453
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026927
IRS990/OtherSalariesAndWagesGrp/TotalAmt051608
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04423
IRS990/PayrollTaxesGrp/ProgramServicesAmt05686
IRS990/PayrollTaxesGrp/TotalAmt010897
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME L TOPPE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0744743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284179
IRS990/PYInvestmentIncomeAmt0248066
IRS990/PYOtherExpensesAmt0122038
IRS990/PYOtherRevenueAmt0-1498
IRS990/PYProgramServiceRevenueAmt05657
IRS990/PYRevenuesLessExpensesAmt0459152
IRS990/PYSalariesCompEmpBnftPaidAmt0131599
IRS990/PYTotalExpensesAmt0537816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0401370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05300
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242106
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 2020 AND 2019 ARE 23.71% AND 23.03%, 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 2020. 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/CurrentTaxYearAmt0784381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0744743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02102041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285757
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IRS990ScheduleA/PublicSupportPY170Pct00.23030
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IRS990ScheduleA/SubstantialContributorsTotAmt01242184
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102041
IRS990ScheduleA/TotalSupportAmt03626658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08813921
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,357,327
Liabilities
$506,216
Net assets
$11,851,111
Revenue
$1,072,722
Expenses
$671,352
Net income
$401,370
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