Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-2038531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$28,476,488
Up $778,646 (+2.8%) from 2013
Net Assets
Up$9,970,210
Up $637,891 (+6.8%) from 2013
Liabilities
Up$18,506,278
Up $140,755 (+0.8%) from 2013
Revenue
Up$3,108,325
Up $743,375 (+31%) from 2013
Expenses
Up$1,786,570
Up $991,747 (+125%) from 2013
Net Income
Down$1,321,755
Down $248,372 (-16%) from 2013
The foundation was organized to provide responsible stewardship of donated gifts to provide leadership in addressing community issues and to make grants in the fields of community service, education, health, environment and the arts in the ohio county area.
Provides stewardship of donated gifts, addresses community issues and makes gifts in various fields.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,924,478 | $25,895,011 | ▼ $29,467 |
| Savings and Temporary Cash Investments | $1,125,631 | $1,968,382 | ▲ $842,751 |
| Land, Buildings, and Equipment, Net | $647,633 | $612,995 | ▼ $34,638 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Total Assets | $27,697,842 | $28,476,488 | ▲ $778,646 |
| Liabilities | |||
| Escrow Account Liability | $18,265,478 | $17,946,828 | ▼ $318,650 |
| Deferred Revenue | $94,652 | $557,494 | ▲ $462,842 |
| Accounts Payable and Accrued Expenses | $5,393 | $1,956 | ▼ $3,437 |
| Total Liabilities | $18,365,523 | $18,506,278 | ▲ $140,755 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $7,744,300 | $8,342,526 | ▲ $598,226 |
| Unrestricted Net Assets | $1,262,519 | $1,302,184 | ▲ $39,665 |
| Permanently Rstr Net Assets | $325,500 | $325,500 | → $0 |
| Total Net Assets Fund Balance | $9,332,319 | $9,970,210 | ▲ $637,891 |
| Total Liabilities and Net Assets / Fund Balance | $27,697,842 | $28,476,488 | ▲ $778,646 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,252 | $171,275 | $231,527 |
| Buildings | $195,091 | $20,083 | $215,174 |
| Land | $357,652 | - | $32,152 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,878,721 | $1,423,620 | ▲ $18,664,813 | - | $27,424,565 |
| 2013 | $7,754,326 | $518,069 | ▲ $995,139 | $42,362 | $8,878,721 |
| 2012 | $7,097,206 | $268,874 | ▲ $948,992 | $322,814 | $7,754,326 |
| 2011 | $7,133,484 | $439,269 | ▼ $205,171 | - | $7,097,206 |
| 2010 | $6,149,218 | $572,487 | ▲ $656,768 | - | $7,133,484 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peggy Dickson | Executive Director | FT | $58,165 | $5,506 | $63,671 |
| Name | Title |
|---|---|
| Harlan Holt Hoffman | President |
| Donald Kittle | Vice President |
| April Hautman | Member |
| Deedee Brown | Member |
| Juanita Radcliff | Member |
| Michelle Mellang | Member |
| Mike Padgett | Member |
| Sue Alwin | Secretary |
| Sherry Timms | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,271,326 |
| Other Expenses | $389,906 |
| Salaries, Compensation, and Employee Benefits | $125,338 |
| Total Fundraising Expense | $98,656 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,078,039 | - | - | $1,078,039 |
| Grants to Domestic Individuals | $193,287 | - | - | $193,287 |
| Fees for Service Investment Mgmnt Fees | $90,059 | - | - | $90,059 |
| Current Officers, Directors, Trustees, and Key Employees | $19,101 | $19,102 | $25,468 | $63,671 |
| Other Salaries and Wages | $13,762 | $13,761 | $18,348 | $45,871 |
| Depreciation Depletion | $12,124 | $10,391 | $12,123 | $34,638 |
| Fees for Services Other | $7,187 | $6,160 | $7,187 | $20,534 |
| Advertising | $7,392 | - | $11,088 | $18,480 |
| Occupancy | $5,721 | $4,902 | $5,719 | $16,342 |
| Payroll Taxes | $3,956 | $3,957 | $5,276 | $13,189 |
| Office Expenses | $3,215 | $2,756 | $3,215 | $9,186 |
| Insurance | $1,617 | $1,616 | $2,155 | $5,388 |
| Other Employee Benefits | $929 | $782 | $896 | $2,607 |
| Other Expenses | $856 | $734 | $856 | $2,446 |
| Conferences and Meetings | $961 | $213 | $960 | $2,134 |
| All Other Expenses | $847 | $423 | $847 | $2,117 |
| Total Functional Expenses | $1,620,855 | $67,059 | $98,656 | $1,786,570 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,786,570 |
| Expenses Not Reported on Financial Statements | $1,185,112 |
| Other Expense Adjustments | $1,095,053 |
| Total Expenses per Audited Statements | $872,719 |
| Expenses per Audited Statements | $601,458 |
| Expenses Not Reported on Form 990 | $271,261 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aberdeen United Methodist Church | Bennington, IN | Church | To Further the Exempt Purpose of the Organization | - |
| Bethel United Baptist Church | Rising Sun, IN | Church | To Further the Exempt Purpose of the Organization | - |
| City of Rising Sun City Council | Rising Sun, IN | Government | To Further the Exempt Purpose of the Organization | - |
| DEARBORN-OHIO COUNTY PROSECUTOR'S OFFICE | Lawrenceburg, IN | Government | To Further the Exempt Purpose of the Organization | - |
| Laughery Valley Fraternal Order of Police No 146 | Rising Sun, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Learning Tree of Ohio County Inc | Aurora, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Ohio County Historical Society | Rising Sun, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Ohio County Public Library | Rising Sun, IN | Government | To Further the Exempt Purpose of the Organization | - |
| People Helping People Inc | Lawrenceburg, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Cemetery Association | Rising Sun, IN | 501(c)(13) | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Church of Christ | Rising Sun, IN | Church | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Main Street Inc | Rising Sun, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Medical Center | Lawrenceburg, IN | 501(c)(3) | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Ohio County Comm Schools | Rising Sun, IN | Government | To Further the Exempt Purpose of the Organization | - |
| Rising Sun Volunteer Fire Department Inc | Rising Sun, IN | Government | To Further the Exempt Purpose of the Organization | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is distributed to all board members after receipt from auditors. After approval by board, executive director reviews and signs and sends forms in.”
“The conflict of interest policy and forms to be signed are presented to the board and employees at the beginning of each year. The forms are then reviewed for any problems.”
“The board of directors use comparable data and yearly performance evaluations in determining executive director compensation and annual raises. Officers and key employees are asked to complete a self-evaluation. The executive director reviews staff and recommends compensation to the full board.”
“All documents can be viewed at the office upon request.”
“Sfas #136 adjustment 318,650.”
“The oversight process and the selection process were not changed during the year.”
“Custodial funds represents funds placed on deposit with the organization by other 501(c)(3) organizations based on their individual board resolutions. The organization accounts for these transfers as a liablity in accordance with statement of financial accounting standards no. 136. Income is added to these funds periodically in accordance with the organizations investment allocation policies.”
“To provide funds for charitable purposes in ohio county.”
“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization 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 the organization, and has concluded that as of december 31, 2014 and 2013, 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. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
“Administrative fee expense 271,261.”
“Sfas #136 adjustment 776,403.”
“Administrative fee expense 271,261.”
“Sfas #136 adjustment 1,095,053.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1956 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES STEWARDSHIP OF DONATED GIFTS, ADDRESSES COMMUNITY ISSUES AND MAKES GIFTS IN VARIOUS FIELDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11088 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18480 |
| IRS990/AllOtherContributionsAmt | 0 | 1576555 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PEGGY DICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124389401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 INDUSTRIAL ACCESS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RISING SUN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 470400170 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25468 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19101 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63671 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 960 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2134 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1576555 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1271326 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1488730 |
| IRS990/CYOtherExpensesAmt | 0 | 389906 |
| IRS990/CYOtherRevenueAmt | 0 | 43040 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1321755 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125338 |
| IRS990/CYTotalExpensesAmt | 0 | 1786570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98656 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3108325 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94652 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557494 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12123 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34638 |
| IRS990/Desc | 0 | THE COMMUNITY FOUNDATION SERVES AS A VEHICLE FOR RESIDENTS OF OHIO COUNTY TO DONATE TO VARIOUS ORGANIZATIONS AND PROJECTS IN THE COUNTY. DURING 2014, THE COMMUNITY FOUNDATION AWARDED SEVERAL GRANTS TO LOCAL ORGANIZATIONS AND SCHOLARSHIPS TO AREA STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18265478 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17946828 |
| IRS990/ExpenseAmt | 0 | 1620855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7187 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6160 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7187 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 90059 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 90059 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5506 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HARLAN HOLT HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE ALWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY TIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | APRIL HAUTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUANITA RADCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEEDEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE MELLANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY DICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 58165 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250604 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 653740 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1271326 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 193287 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 193287 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1078039 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1078039 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250604 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5039604 |
| IRS990/GrossReceiptsAmt | 0 | 7494189 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 590568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584386 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -6182 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25924478 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25895011 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 191358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 804353 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4385864 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO PROVIDE RESPONSIBLE STEWARDSHIP OF DONATED GIFTS TO PROVIDE LEADERSHIP IN ADDRESSING COMMUNITY ISSUES AND TO MAKE GRANTS IN THE FIELDS OF COMMUNITY SERVICE, EDUCATION, HEALTH, ENVIRONMENT AND THE ARTS IN THE OHIO COUNTY AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9332319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9970210 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 904344 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 904344 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -6182 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1002514 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16342 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 318650 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 896 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2607 |
| IRS990/OtherExpensesGrp/Desc | 0 | ECO15 PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 734 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8565 |
| IRS990/OtherRevenueTotalAmt | 0 | 43040 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18348 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45871 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13189 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 325500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 325500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY DICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270324 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1966198 |
| IRS990/PYOtherExpensesAmt | 0 | 399059 |
| IRS990/PYOtherRevenueAmt | 0 | 23010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1570127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125440 |
| IRS990/PYTotalExpensesAmt | 0 | 794823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2364950 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1321755 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1125631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1968382 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1576555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3864043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 584387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 717244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 558823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3682194 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 141030 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.47410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3864043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1576555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1317140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 332502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3864043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7546237 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 195091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215174 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 271261 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8878721 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1423620 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 27424565 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1271328 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18664813 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 77752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7754326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 518069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8878721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 268699 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 995139 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 42362 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 70719 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7097206 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 268874 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7754326 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 167213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 948992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 322814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 71811 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7133484 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 439269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7097206 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 198565 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -205171 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 62106 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6149218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 572487 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7133484 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 182883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 656768 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 430443 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 13975 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 17 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 723840 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.