Civic Intelligence

Horseshoe Foundation of Floyd County Inc.

990 • Fiscal year 2020 • EIN 35-2086312

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.CAESARSFOUNDATIONFC.ORG
33 State Street Rm Ste 344New Albany, IN 47151-1800

(812) 945-4332

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.96x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$143,129

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$39,133,528

Up $9,206,093 (+31%) from 2018

Net Assets

Up

$32,902,760

Up $11,107,930 (+51%) from 2018

Liabilities

Down

$6,230,768

Down $1,901,837 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$6,490,239

Up $2,979,596 (+85%) from 2018

Expenses

Down

$1,975,037

Down $69,236 (-3.4%) from 2018

Net Income

Up

$4,515,202

Up $3,048,832 (+208%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60M$40M$20M$0Assets 2010: $20,894,297Liabilities 2010: $9,641,751Net Assets 2010: $11,252,5462010Assets 2011: $19,967,445Liabilities 2011: $9,024,777Net Assets 2011: $10,942,6682011Assets 2012: $22,647,496Liabilities 2012: $8,411,866Net Assets 2012: $14,235,6302012Assets 2013: $26,368,965Liabilities 2013: $8,989,765Net Assets 2013: $17,379,2002013Assets 2014: $27,777,112Liabilities 2014: $8,033,606Net Assets 2014: $19,743,5062014Assets 2015: $26,744,735Liabilities 2015: $6,742,157Net Assets 2015: $20,002,5782015Assets 2016: $28,562,290Liabilities 2016: $9,824,174Net Assets 2016: $18,738,1162016Assets 2017: $32,664,700Liabilities 2017: $8,720,729Net Assets 2017: $23,943,9712017Assets 2018: $29,927,435Liabilities 2018: $8,132,605Net Assets 2018: $21,794,8302018Assets 2020: $39,133,528Liabilities 2020: $6,230,768Net Assets 2020: $32,902,7602020Assets 2021: $43,854,636Liabilities 2021: $5,423,021Net Assets 2021: $38,431,6152021Assets 2022: $36,139,170Liabilities 2022: $5,039,282Net Assets 2022: $31,099,8882022Assets 2023: $39,939,535Liabilities 2023: $4,455,992Net Assets 2023: $35,483,5432023Assets 2024: $44,201,512Liabilities 2024: $3,647,363Net Assets 2024: $40,554,1492024

Highlighted filing

2020

Assets$39,133,528
Liabilities$6,230,768
Net Assets$32,902,760
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,581,8152010Expenses 2011: $2,556,9002011Expenses 2012: $2,587,1602012Revenue 2013: $4,742,182Expenses 2013: $3,912,545Net Income 2013: $829,6372013Revenue 2014: $3,754,281Expenses 2014: $2,121,442Net Income 2014: $1,632,8392014Revenue 2015: $3,553,263Expenses 2015: $2,070,516Net Income 2015: $1,482,7472015Revenue 2016: $3,880,454Expenses 2016: $6,058,211Net Income 2016: -$2,177,7572016Revenue 2017: $3,614,256Expenses 2017: $2,114,375Net Income 2017: $1,499,8812017Revenue 2018: $3,510,643Expenses 2018: $2,044,273Net Income 2018: $1,466,3702018Revenue 2020: $6,490,239Expenses 2020: $1,975,037Net Income 2020: $4,515,2022020Revenue 2021: $8,593,173Expenses 2021: $2,436,992Net Income 2021: $6,156,1812021Revenue 2022: $3,791,556Expenses 2022: $2,969,766Net Income 2022: $821,7902022Revenue 2023: $5,479,749Expenses 2023: $2,589,465Net Income 2023: $2,890,2842023Revenue 2024: $3,983,343Expenses 2024: $2,347,825Net Income 2024: $1,635,5182024

Highlighted filing

2020

Revenue$6,490,239
Expenses$1,975,037
Net Income$4,515,202
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$32,439,987
Mission and Program Overview

Mission

To provide grants to support non profit organizations, schools, and government agencies in new albany and floyd county, indiana. Also to provide scholarships for post secondary education to deserving students who live within the county and who desire to pursue a higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,148,701$38,119,189▲ $6,970,488
Rtn Earn Endowment Incm Other Fnds$27,708,691$32,902,760▲ $5,194,069
Savings and Temporary Cash Investments$1,556,493$547,622▼ $1,008,871
Cash and Non-Interest-Bearing Accounts$234,786$314,935▲ $80,149
Pledges and Grants Receivable$363,330$125,219▼ $238,111
Investments Other Securities$1,756,098$23,295▼ $1,732,803
Land, Buildings, and Equipment, Net$2,275$3,268▲ $993
Total Assets$35,061,683$39,133,528▲ $4,071,845
Liabilities
Grants Payable$7,352,992$6,161,768▼ $1,191,224
Other Liabilities-$69,000-
Total Liabilities$7,352,992$6,230,768▼ $1,122,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,708,691$32,902,760▲ $5,194,069
Total Liabilities and Net Assets / Fund Balance$35,061,683$39,133,528▲ $4,071,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$36,858$40,126
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry FinnFormer ExecuFT$138,960$4,169$143,129

Board Members and Trustees

NameTitle
Mayor Jeff GahanPresident
Bob CaesarBoard Member
Renee NadeauBoard Member
Shawn CarruthersBoard Member
Dr Josh KornbergExecutive Di
Judy HessSecretary
Brad SeigelTreasurer
David AebersoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,406
Program Service Revenue
$0
Investment Income
$4,917,659
Other Revenue
$16,174
All Other Contributions
$1,556,406
Change in Net Assets
$4,515,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,490,239
Revenue Not Reported on Form 990
$678,867
Total Revenue per Audited Statements
$7,169,106
Total Revenue per Form 990
$6,490,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,578,902
Salaries, Compensation, and Employee Benefits$242,458
Other Expenses$153,677
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,131,700--$1,131,700
Grants to Domestic Individuals$447,202--$447,202
Current Officers, Directors, Trustees, and Key Employees$69,480$69,480-$138,960
Fees for Service Investment Mgmnt Fees$49,212$49,212-$98,424
Other Salaries and Wages$40,116$40,116-$80,232
Fees for Services Other$10,510$10,512-$21,022
Office Expenses$8,515$8,516-$17,031
Payroll Taxes$8,345$8,345-$16,690
Advertising$6,204$6,204-$12,408
Pension Plan Contributions$3,288$3,288-$6,576
Insurance$1,686$1,686-$3,372
Depreciation Depletion$474$474-$948
Travel$172$173-$345
Other Expenses$127--$127
Total Functional Expenses$1,777,031$198,006$0$1,975,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,975,037
Total Expenses per Audited Statements$1,975,037
Total Expenses per Form 990$1,975,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached Schedule---$755,943
Covid Loans Expected to Be Forgiven---$325,957
Loans Forgiven---$25,500
Donations and Sponsorships---$24,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Refundable Deposit$69,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by treasurer and approved by the executive director and board of directors before being filed”

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

“The organization has a detailed conflicts of interest policy which requires reporting of potential conflicts by the board and committee members which is monitored by the board.”

Form 990, Page 6, Part VI, Line 15A

“Any change in the executive director's compensation is subject to review and board approval”

Form 990, Page 6, Part VI, Line 15B

“Any change in compensation for the office administration manager is subject to review and board approval”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Horseshoe Foundation
EIN
35-2086312
Phone
8129454332
Address
33 STATE STREET RM STE 344, NEW ALBANY, IN 47151-1800
Doing Business As
Caesars Foundation of Floyd County

Signing Officer

Name
Dr Josh Kornberg
Title
Executive Director
Phone
8129454332
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Josh Kornberg
Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
46

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Richard N Robinson CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide grants to support non profit organizations, schools, and government agencies in new albany and floyd county, indiana. Also to provide scholarships for post secondary education to deserving students who live within the county and who desire to pursue a higher education.”

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IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECT. LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016174
IRS990/OtherRevenueTotalAmt016174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040116
IRS990/OtherSalariesAndWagesGrp/TotalAmt080232
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08345
IRS990/PayrollTaxesGrp/ProgramServicesAmt08345
IRS990/PayrollTaxesGrp/TotalAmt016690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03288
IRS990/PensionPlanContributionsGrp/TotalAmt06576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0363330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR JOSH KORNBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01741145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01626368
IRS990/PYInvestmentIncomeAmt01122163
IRS990/PYOtherExpensesAmt0164792
IRS990/PYOtherRevenueAmt08818
IRS990/PYRevenuesLessExpensesAmt0857405
IRS990/PYSalariesCompEmpBnftPaidAmt0223561
IRS990/PYTotalExpensesAmt02014721
IRS990/PYTotalRevenueAmt02872126
IRS990/ReconcilationRevenueExpnssAmt04515202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027708691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032902760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01556493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547622
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1356000144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0613723
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1613722
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF NEW ALBANY INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLOYD COUNTY INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CITY OF NEW ALBANY INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1FLOYD COUNTY INDIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01227445
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040126
IRS990ScheduleD/ExpensesSubtotalAmt01975037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0678867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0678867
IRS990ScheduleD/RevenueSubtotalAmt06490239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleD/TotalExpensesPerForm990Amt01975037
IRS990ScheduleD/TotalLiabilityAmt069000
IRS990ScheduleD/TotalRevenuePerForm990Amt06490239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07169106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01975037
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0447202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt0755943
IRS990ScheduleI/RecipientTable/CashGrantAmt124300
IRS990ScheduleI/RecipientTable/CashGrantAmt2325957
IRS990ScheduleI/RecipientTable/CashGrantAmt325500
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DONATIONS AND SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COVID LOANS EXPECTED TO BE FORGIVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOANS FORGIVEN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE GRANTS TO SUPPORT NON PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES IN NEW ALBANY AND FLOYD COUNTY, INDIANA. ALSO TO PROVIDE SCHOLARSHIPS FOR POST SECONDARY EDUCATION TO DESERVING STUDENTS WHO LIVE WITHIN THE COUNTY AND WHO DESIRE TO PURSUE A HIGHER EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY TREASURER AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A DETAILED CONFLICTS OF INTEREST POLICY WHICH REQUIRES REPORTING OF POTENTIAL CONFLICTS BY THE BOARD AND COMMITTEE MEMBERS WHICH IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO REVIEW AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGE IN COMPENSATION FOR THE OFFICE ADMINISTRATION MANAGER IS SUBJECT TO REVIEW AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035061683
IRS990/TotalAssetsEOYAmt039133528
IRS990/TotalAssetsGrp/BOYAmt035061683
IRS990/TotalAssetsGrp/EOYAmt039133528
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556406
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01777031
IRS990/TotalFunctionalExpensesGrp/TotalAmt01975037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07352992
IRS990/TotalLiabilitiesEOYAmt06230768
IRS990/TotalLiabilitiesGrp/BOYAmt07352992
IRS990/TotalLiabilitiesGrp/EOYAmt06230768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027708691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032902760
IRS990/TotalOtherCompensationAmt04169
IRS990/TotalProgramServiceExpensesAmt01777031
IRS990/TotalReportableCompFromOrgAmt0138960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04933833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06490239
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035061683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039133528
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 SOUTH STATE STREET RM STE 344
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0471511800
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CAESARSFOUNDATIONFC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,133,528
Liabilities
$6,230,768
Net assets
$32,902,760
Revenue
$6,490,239
Expenses
$1,975,037
Net income
$4,515,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.2$3.65$40.6$3.98$2.35$1.64
2023Detailed filing. Detailed filing data is available for this year.$39.9$4.46$35.5$5.48$2.59$2.89
2022Detailed filing. Detailed filing data is available for this year.$36.1$5.04$31.1$3.79$2.97$0.82
2021Detailed filing. Detailed filing data is available for this year.$43.9$5.42$38.4$8.59$2.44$6.16
2020Detailed filing. Detailed filing data is available for this year.$39.1$6.23$32.9$6.49$1.98$4.52
2018Detailed filing. Detailed filing data is available for this year.$29.9$8.13$21.8$3.51$2.04$1.47
2017Detailed filing. Detailed filing data is available for this year.$32.7$8.72$23.9$3.61$2.11$1.50
2016Detailed filing. Detailed filing data is available for this year.$28.6$9.82$18.7$3.88$6.06$2.18
2015Detailed filing. Detailed filing data is available for this year.$26.7$6.74$20.0$3.55$2.07$1.48
2014Detailed filing. Detailed filing data is available for this year.$27.8$8.03$19.7$3.75$2.12$1.63
2013Detailed filing. Detailed filing data is available for this year.$26.4$8.99$17.4$4.74$3.91$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$8.41$14.2$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$9.02$10.9$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.64$11.3$2.58