Civic Intelligence

Center Grove Education Foundation Inc.

990 • Fiscal year 2015 • EIN 35-2062408

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.CENTERGROVEFOUNDATION.ORG
2911 South Morgantown RoadGreenwood, IN 46143

(317) 881-9326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$456,428

No earlier filing loaded for comparison.

Net Assets

$456,428

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

$229,093

No earlier filing loaded for comparison.

Expenses

$130,982

No earlier filing loaded for comparison.

Net Income

$98,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $456,428Liabilities 2015: $0Net Assets 2015: $456,4282015Assets 2016: $512,220Liabilities 2016: $0Net Assets 2016: $512,2202016Assets 2017: $504,961Liabilities 2017: $2,619Net Assets 2017: $502,3422017Assets 2018: $594,201Liabilities 2018: $1,513Net Assets 2018: $592,6882018Assets 2019: $580,668Liabilities 2019: $0Net Assets 2019: $580,6682019Assets 2020: $601,105Liabilities 2020: $10,800Net Assets 2020: $590,3052020Assets 2021: $579,123Liabilities 2021: $11,205Net Assets 2021: $567,9182021

Highlighted filing

2015

Assets$456,428
Liabilities$0
Net Assets$456,428
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $229,093Expenses 2015: $130,982Net Income 2015: $98,1112015Revenue 2016: $187,969Expenses 2016: $132,177Net Income 2016: $55,7922016Revenue 2017: $164,362Expenses 2017: $174,240Net Income 2017: -$9,8782017Revenue 2018: $268,220Expenses 2018: $177,874Net Income 2018: $90,3462018Revenue 2019: $190,389Expenses 2019: $202,409Net Income 2019: -$12,0202019Revenue 2020: $178,462Expenses 2020: $168,825Net Income 2020: $9,6372020Revenue 2021: $145,620Expenses 2021: $168,007Net Income 2021: -$22,3872021

Highlighted filing

2015

Revenue$229,093
Expenses$130,982
Net Income$98,111
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$345,643
Mission and Program Overview

Mission

Partner with our community to enrich the lives of all cgcsc students by funding extraordinary and innovative learning experiences.

Enriching lives of students by funding extraordinary and innovative learning experiences

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,317$456,428▲ $98,111
Investments Other Securities$334,502$417,682▲ $83,180
Savings and Temporary Cash Investments$10,007$25,002▲ $14,995
Cash and Non-Interest-Bearing Accounts$10,308$13,744▲ $3,436
Prepaid Expenses and Deferred Charges$3,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,317$456,428▲ $98,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,317$456,428▲ $98,111
Total Liabilities and Net Assets / Fund Balance$358,317$456,428▲ $98,111

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$236,605--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$133,729$46,441▲ $1,163-$181,077
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla JohnsonExecutive DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Robert SwaneyPresident
Chris PopplewellVice President
Amy NormanMember
Craig FortnerMember
Dena MariettaMember
Erin VanceMember
Jim AucremanneMember
Matthew GoodpasterMember
Matthew GreenMember
Nick HopkinsMember
Nicole FeriseMember
Phil HowardMember
Rob DanielsMember
Stacie ManderMember
John StoneSecretary
Scott HornbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,393
Program Service Revenue
$0
Investment Income
$1,749
Other Revenue
$-62,049
All Other Contributions
$179,504
Change in Net Assets
$98,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table116$67,339
Total Noncash Contributions116$67,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,186
Salaries, Compensation, and Employee Benefits$37,045
Other Expenses$9,751
Total Fundraising Expense$1,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,579--$53,579
Current Officers, Directors, Trustees, and Key Employees$18,523$18,522-$37,045
Grants to Domestic Individuals$30,607--$30,607
Office Expenses-$5,889$490$6,379
Fees for Services Legal-$1,750-$1,750
Advertising--$695$695
Insurance-$583-$583
Other Expenses-$344-$344
Total Functional Expenses$102,709$27,088$1,185$130,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center Grove Community School CorporationGreenwood, IN-Reach Program and Camp Reach$41,365
Johnson County Community CorrectionsFranklin, IN-Reach - Family Resource Officer$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,550
Fundraising Gross Income$54,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala for the Grove$148,959$39,070$113,020$-73,950
Toast of the Town$3,464$3,464$921$2,543
Total Events$164,390$54,501$116,550$-62,049
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is provided to and reviewed by the organization's governing body before approval is made for it to be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all officers and directors disclose on an annual basis any issue that could cause a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on specific request.”

Filing and Contact Details

Filer

Filer Name
Center Grove Education Foundation
EIN
35-2062408
Phone
3178819326
Address
2911 SOUTH MORGANTOWN ROAD, GREENWOOD, IN 46143

Signing Officer

Name
Carla Johnson
Title
Executive Director
Phone
3178819326
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Johnson
Formed
1998
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
22

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Jason Thompson CPA Abv Asa Cfe Cff
Phone
3176086699
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0456428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0548743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04615
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.71840
IRS990ScheduleA/PublicSupportTotal170Amt0548743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548743
IRS990ScheduleA/TotalSupportAmt0682657
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0256
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0133729
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181077
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0181077
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1236605
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75510
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0417682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109889
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FOR THE GROVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOAST OF THE TOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0116550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0113020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGHER EDUCATION SCHOLARSHIPS FOR CENTER GROVE HIGH SCHOOL STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANTS TO CENTER GROVE COMMUNITY SCHOOL CORPORATION TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt141365
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REACH - FAMILY RESOURCE OFFICER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REACH PROGRAM AND CAMP REACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNSON COUNTY COMMUNITY CORRECTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTER GROVE COMMUNITY SCHOOL CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0356000164
IRS990ScheduleI/RecipientTable/RecipientEIN1351070802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01071 HOSPITAL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14800 WEST STONES CROSSING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRANKLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146143
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIP FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS ON A REGULAR BASIS, AND AWARDS ARE GIVEN BASED ON AVAILABILITY OF FUNDS AND QUALIFICATIONS OF RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0116
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS FOR FUNDRAISING EVENTS

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,428
Liabilities
$0
Net assets
$456,428
Revenue
$229,093
Expenses
$130,982
Net income
$98,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.11$5.68$1.46$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.11$5.90$1.78$1.69$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.90$2.02$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.02$5.93$2.68$1.78$0.90
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$1.64$1.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.88$1.32$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$2.29$1.31$0.98