Civic Intelligence

Welborn Baptist Foundation Inc.

990PF • Fiscal year 2012 • EIN 35-2056722

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

Organization Profile

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Twenty-one Southeast Third StreetRoom/Suite 61047708-1418
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Balance Sheet

Assets

Flat

$107,509,166

Flat from 2012

Net Assets

Flat

$102,982,129

Flat from 2012

Liabilities

Flat

$4,527,037

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,631,815

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $105,211,329Liabilities 2010: $3,623,992Net Assets 2010: $101,587,3372010Assets 2011: $107,977,759Liabilities 2011: $4,651,629Net Assets 2011: $103,382,4802011Assets 2012: $107,509,166Liabilities 2012: $4,527,037Net Assets 2012: $102,982,1292012Assets 2012: $107,509,166Liabilities 2012: $4,527,037Net Assets 2012: $102,982,1292012Assets 2013: $106,417,198Liabilities 2013: $4,160,840Net Assets 2013: $102,256,3582013Assets 2014: $105,963,719Liabilities 2014: $3,819,424Net Assets 2014: $102,144,2952014Assets 2015: $102,795,969Liabilities 2015: $3,568,631Net Assets 2015: $99,227,3382015Assets 2016: $105,524,901Liabilities 2016: $3,063,882Net Assets 2016: $102,461,0192016Assets 2017: $102,124,224Liabilities 2017: $3,650,912Net Assets 2017: $98,473,3122017Assets 2018: $100,111,607Liabilities 2018: $3,088,644Net Assets 2018: $97,022,9632018Assets 2019: $101,946,573Liabilities 2019: $3,729,014Net Assets 2019: $98,217,5592019Assets 2020: $101,862,095Liabilities 2020: $6,377,838Net Assets 2020: $95,484,2572020Assets 2021: $105,304,228Liabilities 2021: $5,225,439Net Assets 2021: $100,078,7892021Assets 2022: $100,708,582Liabilities 2022: $4,736,131Net Assets 2022: $95,972,4512022Assets 2023: $98,411,913Liabilities 2023: $4,933,621Net Assets 2023: $93,478,2922023Assets 2024: $96,398,991Liabilities 2024: $4,903,044Net Assets 2024: $91,495,9472024

Highlighted filing

2012

Assets$107,509,166
Liabilities$4,527,037
Net Assets$102,982,129
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,156,7762010Expenses 2011: $6,179,3402011Expenses 2012: $6,631,8152012Expenses 2012: $6,631,8152012Revenue 2013: $7,264,899Expenses 2013: $6,673,643Net Income 2013: $591,2562013Revenue 2014: $6,227,481Expenses 2014: $6,339,544Net Income 2014: -$112,0632014Revenue 2015: $2,533,581Expenses 2015: $5,450,538Net Income 2015: -$2,916,9572015Revenue 2016: $8,687,919Expenses 2016: $5,454,238Net Income 2016: $3,233,6812016Revenue 2017: $1,503,863Expenses 2017: $5,491,570Net Income 2017: -$3,987,7072017Revenue 2018: $3,702,396Expenses 2018: $5,152,745Net Income 2018: -$1,450,3492018Revenue 2019: $6,949,187Expenses 2019: $5,754,591Net Income 2019: $1,194,5962019Revenue 2020: $4,435,682Expenses 2020: $7,168,984Net Income 2020: -$2,733,3022020Revenue 2021: $10,934,727Expenses 2021: $6,340,195Net Income 2021: $4,594,5322021Revenue 2022: $2,054,484Expenses 2022: $6,160,822Net Income 2022: -$4,106,3382022Revenue 2023: $5,007,387Expenses 2023: $7,501,546Net Income 2023: -$2,494,1592023Revenue 2024: $5,177,385Expenses 2024: $7,159,730Net Income 2024: -$1,982,3452024

Highlighted filing

2012

Revenue-
Expenses$6,631,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN BAINExec. DirectorFT$187,986$75,057$263,043
-Board Member-$0--
-Treasurer-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-Board Member-$0--
-2nd Vice CHA-$0--
-Secretary-$0--
-Board Member-$0--
-Board Member-$0--
-Chairman-$0--
-2nd Vice CHA-$0--
-Board Member-$0--
JOHN C SCHROEDERBoard Member-$0--
CARRIE ELLSPERMANBoard Member-$0--
NORM BAFUNNOBoard Member-$0--
LINDA BENNETTBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantCOMMUNITY COORDINATED CHILD CAREEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$465,000
Paid GrantEVANSVILLE MUSEUM OF ARTS HISTORY &HEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$425,000
Approved Future GrantYOUTH FIRST INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$420,000
Paid GrantCOMMUNITY COORDINATED CHILD CAREEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$371,642
Paid GrantYOUTH FIRST INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$350,000
Paid GrantEVANSVILLE-VANDERBURGH SCHOOL CORPSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$191,613
Approved Future GrantKOCH FAMILY CHILDREN'S MUSEUM OF EVEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$180,000
Approved Future GrantWELBORN BAPTIST FOUNDATIONIMPROVED PHYSICAL ACTIVITY AND NUTRIPUBLICEVANSVILLE, IN, US$129,825
Approved Future GrantYOUNG WOMEN'S CHRISTIAN ASSOCIATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$118,750
Paid GrantECHO COMMUNITY HEALTH CARECOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$110,500
Paid GrantYMCA OF SOUTHWESTERN INDIANACOMMUNITY FITNESSPUBLICEVANSVILLE, IN, US$110,000
Approved Future GrantLAMPION CENTERHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$99,809
Approved Future GrantECHO COMMUNITY HEALTH CARECOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$89,459
Paid GrantWELBORN BAPTIST FOUNDATIONIMPROVED PHYSICAL ACTIVITY AND NUTRIPUBLICEVANSVILLE, IN, US$84,335
Paid GrantEVANSVILLE ARCPROGRAM DOCUMENTATION SYSTEMPUBLICEVANSVILLE, IN, US$80,000
Paid GrantYOUNG WOMEN'S CHRISTIAN ASSOCIATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$80,000
Approved Future GrantEVANSVILLE RESCUE MISSIONCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$75,000
Approved Future GrantCARVER COMMUNITY ORGANIZATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$71,250
Paid GrantLAMPION CENTERHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$63,750
Approved Future GrantMEDIA MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$61,500
Paid GrantCARVER COMMUNITY ORGANIZATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$60,000
Paid GrantST MARY'S FOUNDATIONHEALTH MINISTRIESPUBLICEVANSVILLE, IN, US$60,000
Paid GrantKOCH FAMILY CHILDREN'S MUSEUM OF EVEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$60,000
Paid GrantSBHP - EVALUATIONSSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$59,020
Approved Future GrantBREAD OF LIFEFAITH BASEDPUBLICLYNVILLE, IN, US$57,500
Paid GrantMEDIA MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$56,250
Paid GrantYOUNG LIFEFAITH BASEDPUBLICEVANSVILLE, IN, US$56,250
Approved Future GrantYOUNG LIFEFAITH BASEDPUBLICEVANSVILLE, IN, US$51,750
Paid GrantYOUNG WOMEN'S CHRISTIAN ASSOCIATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$51,250
Paid GrantNEW HOPE DEVELOPMENET CORPORATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$49,491
Approved Future GrantEVANSVILLE CHRISTIAN LIFE CENTERFAITH BASEDPUBLICEVANSVILLE, IN, US$48,250
Paid GrantLAMPION CENTERHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$45,386
Paid GrantEVANSVILLE CHRISTIAN LIFE CENTERFAITH BASEDPUBLICEVANSVILLE, IN, US$43,750
Paid GrantDEACONESS FAMILY MEDICINE RESIDENCYCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$43,500
Paid GrantDEACONESS FOUNDATIONCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$42,000
Approved Future GrantVISITING NURSE ASSOCIATIONCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$40,167
Paid GrantGOOD NEWS JAIL & PRISON MINISTRYFAITH BASEDPUBLICEVANSVILLE, IN, US$40,000
Approved Future GrantGOOD NEWS JAIL & PRISON MINISTRYFAITH BASEDPUBLICEVANSVILLE, IN, US$40,000
Paid GrantENCOUNTERING HOPE MINISTRIES INCFAITH BASEDPUBLICBOONVILLE, IN, US$37,500
Approved Future GrantPOTTER'S WHEELFAITH BASEDPUBLICEVANSVILLE, IN, US$37,500
Paid GrantCOUNSELING FOR CHANGE INCCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$36,000
Approved Future GrantFERRELL HOSPTIAL COMMUNITY FOUNDATICOMMUNITY HEALTH STATUSPUBLICELDORADO, IL, US$33,750
Paid GrantAUDUBON AREA COMMUNITY SERVICESEARLY CHILDHOOD DEVELOPMENTPUBLICOWENSBORO, KY, US$32,500
Approved Future GrantHOLLY'S HOUSE INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$32,500
Paid GrantLUCE ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICRICHLAND, IN, US$31,245
Paid GrantMEDIA MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$30,500
Approved Future GrantCRISIS PREGNANCY CENTER OF HENDERSOFAITH BASEDPUBLICHENDERSON, KY, US$30,500
Paid GrantNORRIS CITY - OMAHA ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICNORRIS CITY, IL, US$30,445
Paid GrantBOOM SQUAD INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$30,000
Paid GrantIMPACT CHRISTIAN HEALTH CENTERCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$30,000
Paid GrantPOTTER'S WHEELFAITH BASEDPUBLICEVANSVILLE, IN, US$30,000
Paid GrantYOUTH SERVICE BUREAUHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$30,000
Approved Future GrantTULIP TREE HEALTH SERVICESCOMMUNITY HEALTH STATUSPUBLICFT BRANCH, IN, US$30,000
Paid GrantECHO COMMUNITY HEALTH CARECOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$29,821
Paid GrantSOUTHERN HILLS COUNSELING CENTERHEALTHY ADOLESCENT DEVELOPMENTPUBLICJASPER, IN, US$27,000
Paid GrantTHE UNITED CARING SHELTER INCCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$25,000
Paid GrantEVANSVILLE RESCUE MISSIONCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$25,000
Approved Future GrantDALE PRESPYTERIAN CHURCHFAITH BASEDPUBLICDALE, IN, US$25,000
Paid GrantHOLY NAME OF JESUS CATHOLIC CHURCHCOMMUNITY HEALTH STATUSPUBLICHENDERSON, KY, US$24,750
Approved Future GrantMENTORS 4 KIDS INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICBENTON, IL, US$24,500
Paid GrantCARVER COMMUNITY ORGANIZATIONHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$23,750
Paid GrantMATTHEW 25 AIDS SERVICESCOMMUNITY HEALTH STATUSPUBLICHENDERSON, KY, US$22,500
Paid GrantTTT CHRISTIAN YOUTH MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$22,500
Paid GrantVOLUNTEERS OF AMERICA OF INDIANACOMMUNITY HEALTH STATUSPUBLICINDIANAPOLIS, IN, US$22,500
Approved Future GrantHOLY NAME OF JESUS CATHOLIC CHURCHCOMMUNITY HEALTH STATUSPUBLICHENDERSON, KY, US$22,500
Approved Future GrantHOSPITALITY & OUTREACH FOR LATIN AMCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$22,500
Approved Future GrantTTT CHRISTIAN YOUTH MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$22,500
Paid GrantMT CARMEL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICMT CARMEL, IL, US$21,685
Approved Future GrantIMPACT MINISTRIESFAITH BASEDPUBLICEVANSVILLE, IN, US$20,775
Paid GrantARK CRISIS PREVENTION NURSERYEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$20,000
Paid GrantROTARY FOUNDATION OF EVANSVILLECOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$20,000
Paid GrantUNITED METHODIST YOUTH HOME INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$20,000
Approved Future GrantHILLCREST WASHINGTON YOUTH HOMEHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$20,000
Approved Future GrantST MARY'S FOUNDATIONHEALTH MINISTRIESPUBLICEVANSVILLE, IN, US$20,000
Approved Future GrantMARIAN EDUCATIONAL OUTREACHHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$19,458
Approved Future GrantVOLUNTEERS OF AMERICA OF INDIANACOMMUNITY HEALTH STATUSPUBLICINDIANAPOLIS, IN, US$18,750
Approved Future GrantYOUTH RESOURCES OF SOUTHWESTERN INDHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$18,750
Paid GrantWOOD MEMORIAL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICOAKLAND CITY, IN, US$18,470
Paid GrantPERRY CENTRAL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICLEOPOLD, IN, US$18,220
Approved Future GrantRIGHT TO LIFE OF SOUTHWEST INDIANAHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$18,000
Paid GrantBREAD OF LIFEFAITH BASEDPUBLICLYNVILLE, IN, US$17,500
Paid GrantENCOUNTERING HOPE MINISTRIES INCFAITH BASEDPUBLICBOONVILLE, IN, US$17,500
Paid GrantHOLLY'S HOUSE INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$17,500
Approved Future GrantENCOUNTERING HOPE MINISTRIES INCFAITH BASEDPUBLICBOONVILLE, IN, US$17,500
Paid GrantYOUNG LIFEFAITH BASEDPUBLICEVANSVILLE, IN, US$17,250
Approved Future GrantIVY TECH FOUNDATION INCEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$16,875
Approved Future GrantYMCA OF SOUTHWESTERN INDIANACOMMUNITY FITNESSPUBLICEVANSVILLE, IN, US$16,875
Paid GrantTELL CITY JR HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICTELL CITY, IN, US$16,395
Paid GrantFIFTH STREET ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICJASPER, IN, US$15,616
Paid GrantLODGE COMMUNITY SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$15,191
Paid GrantUNITED METHODIST YOUTH HOME INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$15,000
Approved Future GrantBIG BROTHERSBIG SISTERSHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$15,000
Paid GrantCHRIST THE KING SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$14,420
Paid GrantBOYS & GIRLS CLUB OF EVANSVILLECOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$14,000
Paid GrantCEDAR CREST INTERMEDIATE SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICHUNTINGBURG, IN, US$13,445
Paid GrantVISITING NURSE ASSOCIATIONCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$13,389
Paid GrantPOTTER'S WHEELFAITH BASEDPUBLICEVANSVILLE, IN, US$12,500
Approved Future GrantREACH OUT AND READ INCEARLY CHILDHOOD DEVELOPMENTPUBLICBOSTON, MA, US$12,500
Paid GrantSOUTH MIDDLE SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICHENDERSON, KY, US$12,405
Paid GrantWESSELMAN NATURE SOCIETYHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$12,000
Paid GrantFERRELL HOSPTIAL COMMUNITY FOUNDATICOMMUNITY HEALTH STATUSPUBLICELDORADO, IL, US$11,250
Paid GrantYOUTH RESOURCES OF SOUTHWESTERN INDHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$10,250
Paid GrantBUFFALO TRACE COUNCILHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$10,000
Paid GrantTULIP TREE HEALTH SERVICESCOMMUNITY HEALTH STATUSPUBLICFT BRANCH, IN, US$10,000
Paid GrantNORRIS CITY - OMAHA ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICNORRIS CITY, IL, US$9,960
Paid GrantLUCE ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICRICHLAND, IN, US$9,733
Paid GrantVANDERBURGH COUNTY CASA INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$9,000
Paid GrantSOUTH ELEMENTARY SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICMT CARMEL, IL, US$8,735
Approved Future GrantNORRIS CITY - OMAHA ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICNORRIS CITY, IL, US$8,675
Paid GrantCRISIS PREGNANCY CENTER OF HENDERSOFAITH BASEDPUBLICHENDERSON, KY, US$8,500
Paid GrantGIRL SCOUTS OF RAINTREE COUNCILHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$8,038
Approved Future GrantLUCE ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICRICHLAND, IN, US$7,875
Paid GrantHOLY NAME OF JESUS CATHOLIC CHURCHCOMMUNITY HEALTH STATUSPUBLICHENDERSON, KY, US$7,500
Paid GrantHOSPITALITY & OUTREACH FOR LATIN AMCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$7,500
Paid GrantTTT CHRISTIAN YOUTH MINISTRIES INCFAITH BASEDPUBLICEVANSVILLE, IN, US$7,500
Approved Future GrantTHE WAY OF ROCKPORT INDIANA INCCOMMUNITY HEALTH STATUSPUBLICROCKPORT, IN, US$7,500
Paid GrantFIFTH STREET ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICJASPER, IN, US$6,960
Paid GrantIMPACT MINISTRIESFAITH BASEDPUBLICEVANSVILLE, IN, US$6,925
Paid GrantEVANSVILLE AREA TRAILS COALITION IIMPROVED PHYSICAL ACTIVITY AND NUTRIPUBLICEVANSVILLE, IN, US$6,592
Paid GrantMENTORS 4 KIDS INCHEALTHY ADOLESCENT DEVELOPMENTPUBLICBENTON, IL, US$6,500
Paid GrantMARIAN EDUCATIONAL OUTREACHHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$6,486
Paid GrantVOLUNTEERS OF AMERICA OF INDIANACOMMUNITY HEALTH STATUSPUBLICINDIANAPOLIS, IN, US$6,250
Approved Future GrantMT CARMEL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICMT CARMEL, IL, US$6,210
Approved Future GrantFIFTH STREET ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICJASPER, IN, US$6,154
Paid GrantTELL CITY JR HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICTELL CITY, IN, US$6,035
Paid GrantEVANSVILLE AREA COMMUNITY OF CHURCHFAITH BASEDPUBLICEVANSVILLE, IN, US$6,000
Paid GrantMT CARMEL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICMT CARMEL, IL, US$5,735
Paid GrantIVY TECH FOUNDATION INCEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$5,625
Paid GrantYMCA OF SOUTHWESTERN INDIANACOMMUNITY FITNESSPUBLICEVANSVILLE, IN, US$5,625
Approved Future GrantPERRY CENTRAL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICLEOPOLD, IN, US$5,500
Approved Future GrantTELL CITY JR HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICTELL CITY, IN, US$5,375
Approved Future GrantCHRIST THE KING SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$5,350
Approved Future GrantWOOD MEMORIAL HIGH SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICOAKLAND CITY, IN, US$5,250
Paid GrantMULBERRY CENTER INCCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$5,010
Paid GrantWADESVILLE CENTER TOWNSHIP VOLUNTEECOMMUNITY HEALTH STATUSPUBLICWADESVILLE, IN, US$5,000
Paid GrantBIG BROTHERSBIG SISTERSHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$5,000
Paid GrantHILLCREST WASHINGTON YOUTH HOMEHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$5,000
Paid GrantTRI-STATE MEN'S CENTERCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$5,000
Approved Future GrantARK CRISIS PREVENTION NURSERYEARLY CHILDHOOD DEVELOPMENTPUBLICEVANSVILLE, IN, US$5,000
Approved Future GrantLODGE COMMUNITY SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICEVANSVILLE, IN, US$4,579
Paid GrantWADESVILLE CENTER TOWNSHIP VOLUNTEECOMMUNITY HEALTH STATUSPUBLICWADESVILLE, IN, US$4,000
Approved Future GrantOLD LIBERTY CHURCH PRESERVATION SOCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$3,750
Paid GrantTHE WAY OF ROCKPORT INDIANA INCCOMMUNITY HEALTH STATUSPUBLICROCKPORT, IN, US$2,500
Paid GrantPERRY CENTERAL ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICLEOPOLD, IN, US$1,800
Paid GrantWILLIAM TELL ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICTELL CITY, IN, US$1,800
Paid GrantWOOD MEMORIAL JR HIGHSCHOOL BASED HEALTH PROGRAMPUBLICOAKLAND CITY, IN, US$1,800
Paid GrantEVANSVILLE AREA FUNDRAISING COUNCILCOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$1,600
Paid GrantPERRY CENTRAL ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICLEOPOLD, IN, US$1,375
Paid GrantWILLIAM TELL ELEMENTARYSCHOOL BASED HEALTH PROGRAMPUBLICTELL CITY, IN, US$1,375
Paid GrantWOOD MEMORIAL JR HIGHSCHOOL BASED HEALTH PROGRAMPUBLICOAKLAND CITY, IN, US$1,375
Paid GrantOLD LIBERTY CHURCH PRESERVATION SOCHEALTHY ADOLESCENT DEVELOPMENTPUBLICEVANSVILLE, IN, US$1,250
Paid GrantSOUTH ELEMENTARY SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICMT CARMEL, IL, US$1,125
Paid GrantST JOHN'S LUTHERAN CHURCH EVANSTOHEALTH MINISTRIESPUBLICEVANSTON, IN, US$1,000
Paid GrantCEDAR CREST INTERMEDIATE SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICHUNTINGBURG, IN, US$1,000
Paid GrantST JOHN'S LUTHERAN CHURCHHEALTH MINISTRIESPUBLICDUBOIS, IN, US$1,000
Approved Future GrantWADESVILLE CENTER TOWNSHIP VOLUNTEECOMMUNITY HEALTH STATUSPUBLICWADESVILLE, IN, US$1,000
Paid GrantFAMILY MATTERS OF POSEY COUNTYIMPROVED PHYSICAL ACTIVITY AND NUTRIPUBLICMT VERNON, IN, US$950
Paid GrantST MATTHEW CHURCH AND SCHOOLHEALTH MINISTRIESPUBLICMT VERNON, IN, US$800
Paid GrantST HENRY CATHOLIC CHURCHHEALTH MINISTRIESPUBLICFERDINAND, IN, US$778
Paid GrantST PETER'S UNITED CHURCH OF CHRISTHEALTH MINISTRIESPUBLICEVANSVILLE, IN, US$771
Paid GrantOAK HILL BAPTIST CHURCHHEALTH MINISTRIESPUBLICEVANSVILLE, IN, US$600
Paid GrantST PETER'S UNITED CHURCH OF CHRISTHEALTH MINISTRIESPUBLICEVANSVILLE, IN, US$600
Paid GrantCHRISTIAN CHURCH OF JASPERHEALTH MINISTRIESPUBLICJASPER, IN, US$400
Paid GrantOTTER CREEK BAPTIST CHURCHHEALTH MINISTRIESPUBLICBOONVILLE, IN, US$400
Paid GrantPRECIOUS BLOOD CATHOLIC CHURCHHEALTH MINISTRIESPUBLICJASPER, IN, US$400
Approved Future GrantST RAPHAEL CATHOLIC CHURCHHEALTH MINISTRIESPUBLICDUBOIS, IN, US$400
Paid GrantCEDAR CREST INTERMEDIATE SCHOOLSCHOOL BASED HEALTH PROGRAMPUBLICHUNTINGBURG, IN, US$125
Paid GrantUNIVERSITY OF SOUTHERN INDIANACOMMUNITY HEALTH STATUSPUBLICEVANSVILLE, IN, US$24
Filing and Contact Details

Filer

EIN
35-2056722
Raw XML AppendixShowing 400 of 8,166 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount06635
AccountingFeesSchedule/AccountingFees/Amount14500
AccountingFeesSchedule/AccountingFees/Amount24086
AccountingFeesSchedule/AccountingFees/Category0FINANCIAL AUDIT
AccountingFeesSchedule/AccountingFees/Category1SINGLE AUDIT
AccountingFeesSchedule/AccountingFees/Category2JOURNAL ENTRY REVIEW
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps09670
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps14500
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps24086
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10W HAROLD CALLOWAY
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11LISA N COLLINS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12JOHN M DUNN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13RITA EYKAMP
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14C MARK HUBBARD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine15THOMAS KAZEE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine16E LYNN JOHNSON
CompensationExplanation/Compensation/BusinessName/BusinessNameLine17MARILYN KLENCK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine18DAVID L KNAPP
CompensationExplanation/Compensation/BusinessName/BusinessNameLine19CONNIE K NASS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine110JOHN D PULCINI MD FACS
CompensationExplanation/Compensation/BusinessName/BusinessNameLine111ELLIS S REDD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine112RONALD ROMAIN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine113DANIEL SCHENK
CompensationExplanation/Compensation/BusinessName/BusinessNameLine114JALEIGH J WHITE
CompensationExplanation/Compensation/PersonName0KEVIN BAIN
CompensationExplanation/Compensation/PersonName1JOHN C SCHROEDER
CompensationExplanation/Compensation/PersonName2CARRIE ELLSPERMAN
CompensationExplanation/Compensation/PersonName3NORM BAFUNNO
CompensationExplanation/Compensation/PersonName4LINDA BENNETT
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DepreciationSchedule/Depreciation/DateAcquired02004-04-25
DepreciationSchedule/Depreciation/DateAcquired12006-03-23
DepreciationSchedule/Depreciation/DateAcquired22007-10-16
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DepreciationSchedule/Depreciation/DateAcquired262012-01-02
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DepreciationSchedule/Depreciation/DateAcquired322004-04-25
DepreciationSchedule/Depreciation/DateAcquired332008-12-31
DepreciationSchedule/Depreciation/DateAcquired342009-02-20
DepreciationSchedule/Depreciation/DateAcquired352012-02-26
DepreciationSchedule/Depreciation/DateAcquired362006-03-13
DepreciationSchedule/Depreciation/DateAcquired372012-02-12
DepreciationSchedule/Depreciation/DateAcquired382012-03-15
DepreciationSchedule/Depreciation/DateAcquired392004-04-25
DepreciationSchedule/Depreciation/DateAcquired402004-04-25
DepreciationSchedule/Depreciation/DateAcquired412009-01-09
DepreciationSchedule/Depreciation/DateAcquired422009-01-27
DepreciationSchedule/Depreciation/DateAcquired432009-12-31
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DepreciationSchedule/Depreciation/DateAcquired452010-04-21
DepreciationSchedule/Depreciation/DateAcquired462012-04-30
DepreciationSchedule/Depreciation/DateAcquired472004-04-25
DepreciationSchedule/Depreciation/DateAcquired482005-04-11
DepreciationSchedule/Depreciation/DateAcquired492005-06-01
DepreciationSchedule/Depreciation/DateAcquired502007-12-26
DepreciationSchedule/Depreciation/DateAcquired512008-01-17
DepreciationSchedule/Depreciation/DateAcquired522008-07-29
DepreciationSchedule/Depreciation/DateAcquired532008-09-11
DepreciationSchedule/Depreciation/DateAcquired542009-02-10
DepreciationSchedule/Depreciation/DateAcquired552010-03-18
DepreciationSchedule/Depreciation/DateAcquired562010-04-07
DepreciationSchedule/Depreciation/DateAcquired572012-01-11
DepreciationSchedule/Depreciation/DateAcquired582012-01-16
DepreciationSchedule/Depreciation/DateAcquired592012-02-05
DepreciationSchedule/Depreciation/DateAcquired602004-04-25
DepreciationSchedule/Depreciation/DateAcquired612004-04-25
DepreciationSchedule/Depreciation/DateAcquired622004-04-25
DepreciationSchedule/Depreciation/DateAcquired632004-04-25
DepreciationSchedule/Depreciation/DateAcquired642009-03-18
DepreciationSchedule/Depreciation/DateAcquired652004-04-25
DepreciationSchedule/Depreciation/DateAcquired662004-04-25
DepreciationSchedule/Depreciation/DateAcquired672008-06-11
DepreciationSchedule/Depreciation/DateAcquired682004-04-25
DepreciationSchedule/Depreciation/DateAcquired692008-10-29
DepreciationSchedule/Depreciation/DateAcquired702012-02-20
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER WORK STATIONS
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER WORK STATION
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER WORK STATION
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty6COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty7COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty8COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty11COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER WORKSTATION
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER WEB SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER WEB SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty15TELECOMMUNICATIONS EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty16TELECOMMUNICATIONS EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty17FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty18FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty19FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty20FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty21FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty22FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty23FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty24FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty25FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty26FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty27FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty28FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty29FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty30FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty31FURNISHINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty32LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty33LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty36ELECTRONICS EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty37ELECTRONICS EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty38ELECTRONICS EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty39SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty40SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty41SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty42SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty43SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty44SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty45SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty46SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty47COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty48COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty49COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty50COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty51COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty52COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty53COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty54COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty55COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty56COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty57COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty58COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty59COMPUTER OFFICE SERVER
DepreciationSchedule/Depreciation/DescriptionOfProperty60PAINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty61DRAPERIES
DepreciationSchedule/Depreciation/DescriptionOfProperty62TELEVISION & VCRS
DepreciationSchedule/Depreciation/DescriptionOfProperty63FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty64FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty65TYPEWRITER
DepreciationSchedule/Depreciation/DescriptionOfProperty66COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty67COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty68OFFICE APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty69OFFICE APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty70OFFICE APPLIANCES
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,509,166
Liabilities
$4,527,037
Net assets
$102,982,129
Revenue
-
Expenses
$6,631,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.4$4.90$91.5$5.18$7.16$1.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.4$4.93$93.5$5.01$7.50$2.49
2022Detailed filing. Detailed filing data is available for this year.$101$4.74$96.0$2.05$6.16$4.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$5.23$100$10.9$6.34$4.59
2020Detailed filing. Detailed filing data is available for this year.$102$6.38$95.5$4.44$7.17$2.73
2019Detailed filing. Detailed filing data is available for this year.$102$3.73$98.2$6.95$5.75$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100$3.09$97.0$3.70$5.15$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$3.65$98.5$1.50$5.49$3.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$3.06$102$8.69$5.45$3.23
2015Detailed filing. Detailed filing data is available for this year.$103$3.57$99.2$2.53$5.45$2.92
2014Detailed filing. Detailed filing data is available for this year.$106$3.82$102$6.23$6.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$106$4.16$102$7.26$6.67$0.59
2012Detailed filing. Detailed filing data is available for this year.$108$4.53$103$6.63
2012Detailed filing. Detailed filing data is available for this year.$108$4.53$103$6.63
2011Detailed filing. Detailed filing data is available for this year.$108$4.65$103$6.18
2010Detailed filing. Detailed filing data is available for this year.$105$3.62$102$5.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $100M-$250M nonprofits