Civic Intelligence

Warren County Community Foundation

EIN 35-2070789 • 501(c)3 • Williamsport, IN

Profile

To unite friends of warren county in servicing donors, awarding grants, and providing leadership to create lasting legacies.

31 N Monroe StreetWilliamsport, IN 47993

www.warrencountyfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,507,350

Up $4,687,447 (+40%) from 2023

Liabilities

Down

$93,289

Down $7,528 (-7.5%) from 2023

Net Assets

Up

$16,414,061

Up $4,694,975 (+40%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$6,272,098

Up $4,571,199 (+269%) from 2023

Expenses

Up

$1,953,901

Up $1,048,439 (+116%) from 2023

Net Income

Up

$4,318,197

Up $3,522,760 (+443%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2017: $4,473,114Liabilities 2017: $3,563Net Assets 2017: $4,469,5512017Assets 2018: $4,584,614Liabilities 2018: $2,764Net Assets 2018: $4,581,8502018Assets 2019: $9,290,125Liabilities 2019: $32,495Net Assets 2019: $9,257,6302019Assets 2020: $10,541,067Liabilities 2020: $32,685Net Assets 2020: $10,508,3822020Assets 2021: $11,372,584Liabilities 2021: $62,872Net Assets 2021: $11,309,7122021Assets 2022: $10,169,467Liabilities 2022: $58,205Net Assets 2022: $10,111,2622022Assets 2023: $11,819,903Liabilities 2023: $100,817Net Assets 2023: $11,719,0862023Assets 2024: $16,507,350Liabilities 2024: $93,289Net Assets 2024: $16,414,0612024

Highlighted filing

2024

Assets$16,507,350
Liabilities$93,289
Net Assets$16,414,061
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $308,948Expenses 2017: $306,962Net Income 2017: $1,9862017Revenue 2018: $777,888Expenses 2018: $297,039Net Income 2018: $480,8492018Revenue 2019: $4,270,094Expenses 2019: $282,269Net Income 2019: $3,987,8252019Revenue 2020: $1,786,385Expenses 2020: $886,743Net Income 2020: $899,6422020Revenue 2021: $1,036,387Expenses 2021: $850,439Net Income 2021: $185,9482021Revenue 2022: $1,249,085Expenses 2022: $895,912Net Income 2022: $353,1732022Revenue 2023: $1,700,899Expenses 2023: $905,462Net Income 2023: $795,4372023Revenue 2024: $6,272,098Expenses 2024: $1,953,901Net Income 2024: $4,318,1972024

Highlighted filing

2024

Revenue$6,272,098
Expenses$1,953,901
Net Income$4,318,197
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,507,350
Liabilities
$93,289
Net assets
$16,414,061
Revenue
$6,272,098
Expenses
$1,953,901
Net income
$4,318,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.09$16.4$6.27$1.95$4.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.10$11.7$1.70$0.91$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.06$10.1$1.25$0.90$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.06$11.3$1.04$0.85$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.03$10.5$1.79$0.89$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$0.03$9.26$4.27$0.28$3.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$0.78$0.30$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$7,231,069
Mission and Program Overview

Mission

To unite friends of warren county in serving donors, awarding grants, and providing leadership to create lasting legacies.

To grant funds to charitable organizations for furtherance of their purpose & to individuals for charitable and educationsl purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,651,005$13,948,807▲ $2,297,802
Pledges and Grants Receivable-$2,400,000-
Land, Buildings, and Equipment, Net$107,333$104,538▼ $2,795
Savings and Temporary Cash Investments$55,197$43,194▼ $12,003
Prepaid Expenses and Deferred Charges$6,218$7,226▲ $1,008
Accounts Receivable$150$3,585▲ $3,435
Total Assets$11,819,903$16,507,350▲ $4,687,447
Liabilities
Accounts Payable and Accrued Expenses$99,396$87,702▼ $11,694
Other Liabilities$1,421$5,587▲ $4,166
Total Liabilities$100,817$93,289▼ $7,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,944,488$13,512,226▲ $3,567,738
Net Assets Without Donor Restrictions$1,774,598$2,901,835▲ $1,127,237
Total Net Assets Fund Balance$11,719,086$16,414,061▲ $4,694,975
Total Liabilities and Net Assets / Fund Balance$11,819,903$16,507,350▲ $4,687,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,538$75,961$180,499
Other Securities$40,104--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kent WaltersPresident
Ben WarrickBoard Member
Bonnie AdamsBoard Member
Melinda PottsBoard Member
Mindy HunterBoard Member
Ryan BellBoard Member
Steve SmithBoard Member
Jane HaddockBoard Memebe
W Brian JordanSecretary
Marsha WagonerTreasurer
April HeggVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,486,173
Program Service Revenue
$78,048
Investment Income
$665,477
Other Revenue
$42,400
All Other Contributions
$5,486,173
Change in Net Assets
$4,318,197

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 AmountValuation Method
Securities Publicly Traded1,298$198,674AVERAGE PRICE @ DONATION
Other Non Cash Contri Table1$28,555-
Total Noncash Contributions1,299$227,229-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,190,375
Revenue Not Reported on Financial Statements
$81,723
Other Revenue Adjustments
$81,723
Total Revenue per Audited Statements
$6,190,375
Total Revenue per Form 990
$6,272,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,738
Grants and Similar Amounts Paid$484,358
Salaries, Compensation, and Employee Benefits$123,805
Total Fundraising Expense$1,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$860,282$208,073$1,493$1,069,848
Grants to Domestic Individuals$251,620--$251,620
Grants to Domestic Orgs$232,738--$232,738
Other Salaries and Wages-$112,629-$112,629
Fees for Services Accounting-$14,466-$14,466
Other Expenses$28,555$12,208-$12,208
Fees for Service Investment Mgmnt Fees-$10,274-$10,274
Payroll Taxes-$8,836-$8,836
Office Expenses-$8,046-$8,046
Travel-$4,653-$4,653
Insurance-$4,234-$4,234
Occupancy-$3,135-$3,135
All Other Expenses$2,986--$2,986
Pension Plan Contributions-$2,340-$2,340
Advertising-$1,918-$1,918
Conferences and Meetings-$1,415-$1,415
Total Functional Expenses$1,560,181$392,227$1,493$1,953,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,958,295
Expenses per Audited Statements$1,953,901
Total Expenses per Form 990$1,953,901
Expenses Not Reported on Form 990$4,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WilliamsportWilliamsport, IN-STAIRWAY @ FALLS$150,000
Msd of Warren CountyWilliamsport, IN-Education Fund$25,000
Town of WilliamsportWilliamsport, IN-STAIRWAYS @ FALLS$17,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,400
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$5,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“President of the board must review, as well as the board, prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members must file annually - executive director monitors that these are filed.”

Form 990, Page 6, Part VI, Line 18

“Upon request - must contact office to obtain”

Form 990, Page 6, Part VI, Line 19

“Upon request - must contact office to obtain”

Filing and Contact Details

Filer

Filer Name
Warren County Community Foundation
EIN
35-2070789
Phone
7657641501
Address
31 N MONROE STREET, WILLIAMSPORT, IN 47993

Signing Officer

Name
Kent Walters
Title
President
Phone
7657641501
Signed
2025-11-04

Organization Details

Principal Officer
Kent Walters
Formed
1999
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Breanne Wells
Phone
2174432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Development & meeting expense expenses 7,646. Including grants of 0. Revenue 0”

Form 990, Part IX, Line 11G

“Dues 0 750 0 repair & maintenance 0 7,202 0 software 0 9,254 0 administrative fee expense 0 190,695 0 bank fees 0 172 0 contributions internal 854,074 0 0 outside contractor services 6,208 0 0 fundraising events 0 0 1,493 total 860,282 208,073 1,493”

Form 990, Part XI, Line 9

“Utbi -81,723 book / tax depreciation difference -4,394 total -86,117”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization administers and distributes funds in accordance with the donor restrictions.”

Schedule D, Page 4, Part XI, Line 4B

“UTBI 81,723”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 4,394”

Raw XML AppendixShowing 400 of 506 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/ProgSrvcAccomActy2Grp/Desc0PROVIDE OPPORTUNITY FOR HIGHER EDUCATION TO AREA YOUTH
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0251620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEVELOPMENT & MEETING EXPENSE EXPENSES 7,646. INCLUDING GRANTS OF 0. REVENUE 0
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3WABASH RIVER BLUEWAY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LEE WHITEHALL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5STEINBAUGH
IRS990ScheduleD/OtherSecuritiesGrp/Desc6LILLY GIFT VIII PLANNING
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADMINISTERS AND DISTRIBUTES FUNDS IN ACCORDANCE WITH THE DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UTBI 81,723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 4,394
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT EXPENSES
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STAIRWAY @ FALLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STAIRWAYS @ FALLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOWN OF WILLIAMSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWN OF WILLIAMSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MSD OF WARREN COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt029 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129 N MONROE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 207
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WILLIAMSPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILLIAMSPORT
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION FILED AND REVIEWED BY EXECUTIVE DIRECTOR AND THEN BOARD. ORGANIZATION MUST REPORT BACK ON WHAT GRANT WAS USED FOR.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: TOWN OF WILLIAMSPORT (H) PURPOSE OF GRANT OR ASSISTANCE: TO HELP WITH THE COST TO INSTALL STAIRWAYS AT THE LOCAL FALLS NAME OF ORGANIZATION OR GOVERNMENT: MSD OF WARREN COUNTY (H) PURPOSE OF GRANT OR ASSISTANCE: ASSIST WITH SCHOOL DISTRICT HOMEBASE PROGRAM AND OTHER PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2

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