Civic Intelligence

Scott County Community Foundation Inc.

990 • Fiscal year 2022 • EIN 35-2014369

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 03, 2023

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

18th percentile

$75,152

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,315,987

Down $2,041,340 (-17%) from 2021

Net Assets

Down

$9,769,566

Down $2,081,545 (-18%) from 2021

Liabilities

Up

$546,421

Up $40,205 (+7.9%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$1,288,195

Up $215,473 (+20%) from 2021

Expenses

Down

$591,534

Down $79,818 (-12%) from 2021

Net Income

Up

$696,661

Up $295,291 (+74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$10,315,987
Liabilities$546,421
Net Assets$9,769,566
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$1,288,195
Expenses$591,534
Net Income$696,661
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$2,244,237
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$11,890,923$9,678,120▼ $2,212,803
Savings and Temporary Cash Investments$242,106$236,409▼ $5,697
Cash and Non-Interest-Bearing Accounts$123,095$102,780▼ $20,315
Land, Buildings, and Equipment, Net$101,203$98,678▼ $2,525
Total Assets$12,357,327$10,315,987▼ $2,041,340
Other Assets Total$0$200,000▲ $200,000
Liabilities
Escrow Account Liability$503,286$543,140▲ $39,854
Accounts Payable and Accrued Expenses$2,930$3,281▲ $351
Total Liabilities$506,216$546,421▲ $40,205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,827,832$8,877,043▼ $1,950,789
Net Assets Without Donor Restrictions$1,023,279$892,523▼ $130,756
Total Net Assets Fund Balance$11,851,111$9,769,566▼ $2,081,545
Total Liabilities and Net Assets / Fund Balance$12,357,327$10,315,987▼ $2,041,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,087$77,069$171,156
Equipment$1,476$67,204$68,680
Other Land Buildings$3,115$7,630$10,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$11,963,735$303,158▼ $1,860,686-$9,924,733
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime L ToppeExecutive DirectorFT$74,288$864$75,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$346,105
Program Service Revenue
$17,039
Investment Income
$926,488
Other Revenue
$-1,437
All Other Contributions
$339,058
Change in Net Assets
$696,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,059
Revenue Not Reported on Financial Statements
$-29,864
Revenue Not Reported on Form 990
$-2,541,471
Other Revenue Adjustments
$-79,248
Total Revenue per Audited Statements
$-1,223,412
Total Revenue per Form 990
$1,288,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$339,360
Salaries, Compensation, and Employee Benefits$141,697
Other Expenses$110,477
Total Fundraising Expense$29,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,585--$276,585
Current Officers, Directors, Trustees, and Key Employees$39,690$32,125$5,735$77,550
Grants to Domestic Individuals$62,775--$62,775
Fees for Service Investment Mgmnt Fees$52,251--$52,251
Other Salaries and Wages$26,210$21,214$3,787$51,211
Fees for Services Accounting$3,435$4,580$3,435$11,450
Payroll Taxes$5,672$4,591$820$11,083
Office Expenses$3,115$2,768$2,692$8,575
Insurance$2,472$1,854$1,853$6,179
Depreciation Depletion$1,737$2,027$2,027$5,791
Conferences and Meetings$1,022$876$1,023$2,921
Advertising$854$427$854$2,135
Information Technology$626$835$627$2,088
Occupancy$798$798$399$1,995
Other Employee Benefits$948$767$138$1,853
Travel$451$387$451$1,289
Other Expenses$199$199$171$569
Total Functional Expenses$484,249$77,641$29,644$591,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,035
Total Expenses per Form 990$591,534
Expenses per Audited Statements$518,154
Expenses Not Reported on Form 990$196,881
Expenses Not Reported on Financial Statements$73,380
Other Expense Adjustments$23,996
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scott County PartnershipScottsburg, IN501(c)(3)Support Adult Education, Covering Kids and Families Insurance Program ,americorps Match and Conquer the Clearinghouse ,educational Initiatives ,support Mission - Feed Hungry$73,296
Court Appointed Special Advocates (casa)Scottsburg, IN501(c)(3)Support Mission, Operational Support$27,640
United Way of Scott County Indiana IncScottsburg, IN501(c)(3)Dolly Parton Imagination Library Program, Operational Support$23,335
The Refuge for ChildrenAustin, IN501(c)(3)Operational Support for Program Director$20,000
Preservation Alliance IncScottsburg, IN501(c)(3)Support Museum Mission, Replace Barn Roof$12,623
Scottsburg United Methodist ChurchScottsburg, IN501(c)(3)Support Operations, Hunger Relief ,support Operations ,support Mission Programs ,support Music Programs ,support Kitchen/music Programs, Support Mission Programs$10,030
Child and Family Advocates IncScottsburg, IN501(c)(3)Support Groups and Counseling Sessions$6,800
Still Water Individual and Family TherapyScottsburg, IN501(c)(3)Youth Incentive Program, Provide Individual Therapy Sessions for Those in Need$6,250
Humane Society of Scott CountyScottsburg, IN501(c)(3)Support Mission$5,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,437
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
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime L Toppe
Formed
1996
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
133

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 103,244.”

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, 2022 and 2021, 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 177,864. Operating reimbursement 17,580. Fundraising expenses 1,437.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment -79,248.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative fees 177,864. Operating reimbursement 17,580. Fundraising expenses 1,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas #136 adjustment 23,996.”

Raw XML AppendixShowing 400 of 658 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/PersonNm4TINISHA BOWLES-DENSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GWALTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN JENTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7RYAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8AL RIGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10JAIME L TOPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1074288
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07047
IRS990/FundraisingDirectExpensesAmt01437
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0467412
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0339360
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0276585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0276585
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01422017
IRS990/GrossReceiptsAmt02244237
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0627
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0835
IRS990/InformationTechnologyGrp/ProgramServicesAmt0626
IRS990/InformationTechnologyGrp/TotalAmt02088
IRS990/InsuranceGrp/FundraisingAmt01853
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/ProgramServicesAmt02472
IRS990/InsuranceGrp/TotalAmt06179
IRS990/InvestmentIncomeGrp/ExclusionAmt0459076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011890923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09678120
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098678
IRS990/LandBldgEquipCostOrOtherBssAmt0250581
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0954605
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/NetAssetsOrFundBalancesBOYAmt011851111
IRS990/NetAssetsOrFundBalancesEOYAmt09769566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2738352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01023279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0399
IRS990/OccupancyGrp/ManagementAndGeneralAmt0798
IRS990/OccupancyGrp/ProgramServicesAmt0798
IRS990/OccupancyGrp/TotalAmt01995
IRS990/OfficeExpensesGrp/FundraisingAmt02692
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02768
IRS990/OfficeExpensesGrp/ProgramServicesAmt03115
IRS990/OfficeExpensesGrp/TotalAmt08575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherChangesInNetAssetsAmt0103244
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01853
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2ENDOWMENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ANNUAL REPORT
IRS990/OtherExpensesGrp/FundraisingAmt03648
IRS990/OtherExpensesGrp/FundraisingAmt1468
IRS990/OtherExpensesGrp/FundraisingAmt21516
IRS990/OtherExpensesGrp/FundraisingAmt3171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt04864
IRS990/OtherExpensesGrp/ProgramServicesAmt1545
IRS990/OtherExpensesGrp/ProgramServicesAmt2199
IRS990/OtherExpensesGrp/TotalAmt012160
IRS990/OtherExpensesGrp/TotalAmt11558
IRS990/OtherExpensesGrp/TotalAmt21516
IRS990/OtherExpensesGrp/TotalAmt3569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026210
IRS990/OtherSalariesAndWagesGrp/TotalAmt051211
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04591
IRS990/PayrollTaxesGrp/ProgramServicesAmt05672
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAIME L TOPPE
IRS990/PriorPeriodAdjustmentsAmt0-143098
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423182
IRS990/PYInvestmentIncomeAmt0283828
IRS990/PYOtherExpensesAmt0109519
IRS990/PYOtherRevenueAmt0-787
IRS990/PYProgramServiceRevenueAmt05300
IRS990/PYRevenuesLessExpensesAmt0401370
IRS990/PYSalariesCompEmpBnftPaidAmt0138651
IRS990/PYTotalExpensesAmt0671352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01072722
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236409
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 2021 AND 2020 ARE 24.92% AND 23.71%, 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 2021. 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/CurrentTaxYearAmt0346105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02334912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0459076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0286398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01703555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24920
IRS990ScheduleA/PublicSupportPY170Pct00.23710
IRS990ScheduleA/PublicSupportTotal170Amt01006441
IRS990ScheduleA/SubstantialContributorsTotAmt01328471
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02334912
IRS990ScheduleA/TotalSupportAmt04038467
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/BookValueAmt094087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171156
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0177864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011963735
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0303158
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09924733
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0303610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1860686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0161496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09035086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0579190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011963735
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02806030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08599173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0603136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09035086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0281654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0146784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08813921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0179417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08599173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290189
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042808
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0153434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08491221

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,315,987
Liabilities
$546,421
Net assets
$9,769,566
Revenue
$1,288,195
Expenses
$591,534
Net income
$696,661
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