Civic Intelligence

Horseshoe Foundation of Floyd County Inc.

990 • Fiscal year 2021 • EIN 35-2086312

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CAESARSFOUNDATIONFC.ORG
33 State Street 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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.63x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$105,000

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$43,854,636

Up $4,721,108 (+12%) from 2020

Net Assets

Up

$38,431,615

Up $5,528,855 (+17%) from 2020

Liabilities

Down

$5,423,021

Down $807,747 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

Up

$8,593,173

Up $2,102,934 (+32%) from 2020

Expenses

Up

$2,436,992

Up $461,955 (+23%) from 2020

Net Income

Up

$6,156,181

Up $1,640,979 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$43,854,636
Liabilities$5,423,021
Net Assets$38,431,615
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$8,593,173
Expenses$2,436,992
Net Income$6,156,181
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$23,181,468
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.

To benefit the residents of floyd county through grants, scholarships, and small business loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,119,189$40,038,758▲ $1,919,569
Savings and Temporary Cash Investments$547,622$1,369,182▲ $821,560
Cash and Non-Interest-Bearing Accounts$314,935$1,108,211▲ $793,276
Investments Program Related-$836,231-
Pledges and Grants Receivable$125,219$499,420▲ $374,201
Investments Other Securities$23,295--
Land, Buildings, and Equipment, Net$3,268$2,834▼ $434
Total Assets$39,133,528$43,854,636▲ $4,721,108
Liabilities
Grants Payable$6,161,768$5,354,021▼ $807,747
Other Liabilities$69,000$69,000→ $0
Total Liabilities$6,230,768$5,423,021▼ $807,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,902,760$38,431,615▲ $5,528,855
Total Net Assets Fund Balance$32,902,760$38,431,615▲ $5,528,855
Total Liabilities and Net Assets / Fund Balance$39,133,528$43,854,636▲ $4,721,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,834$35,399$38,233
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Josh KornbergExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Mayor Jeff GahanPresident
David AebersoldVice President
Bob CaesarBoard Member
Renee NadeauBoard Member
Shawn CarruthersBoard Member
Judy HessSecretary
Brad SeigelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Axiom Financial Strategies Group LLCInvestment Advisory101 W SPRING ST 5TH FLOOR, New Albany, IN 47150$136,894
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,116
Program Service Revenue
$0
Investment Income
$6,412,428
Other Revenue
$9,629
All Other Contributions
$2,171,116
Change in Net Assets
$6,156,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,462,361
Revenue Not Reported on Financial Statements
$130,812
Revenue Not Reported on Form 990
$-627,321
Other Revenue Adjustments
$-1,352
Total Revenue per Audited Statements
$7,835,040
Total Revenue per Form 990
$8,593,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,922,429
Other Expenses$273,317
Salaries, Compensation, and Employee Benefits$241,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,485,780--$1,485,780
Grants to Domestic Individuals$436,649--$436,649
Fees for Service Investment Mgmnt Fees$66,082$66,082-$132,164
Other Salaries and Wages$55,215$55,215-$110,430
Current Officers, Directors, Trustees, and Key Employees$54,075$54,075-$108,150
Other Expenses$65,654--$65,654
Fees for Services Other$13,126$13,126-$26,252
Office Expenses$10,850$10,849-$21,699
Payroll Taxes$8,311$8,312-$16,623
Advertising$4,136$4,136-$8,272
Fees for Services Accounting$3,385$3,385-$6,770
Insurance$2,785$2,785-$5,570
Pension Plan Contributions$2,615$2,615-$5,230
Travel$1,631$1,631-$3,262
Conferences and Meetings$1,275$1,274-$2,549
Depreciation Depletion$526$526-$1,052
Other Employee Benefits$406$407-$813
Fees for Services Legal$36$37-$73
Total Functional Expenses$2,212,537$224,455$0$2,436,992

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,436,992
Total Expenses per Audited Statements$2,306,180
Expenses per Audited Statements$2,304,828
Expenses Not Reported on Financial Statements$132,164
Expenses Not Reported on Form 990$1,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Town Clock ChurchNew Albany, IN501(c)(3)General Support$200,000
New Albany Redevelopment CommNew Albany, IN501(c)(3)General Support$132,739
Imagination LibraryLouisville, KY501(c)(3)General Support$70,000
Floyd County Parks & Recreation DeptNew Albany, IN501(c)(3)General Support$50,000
Ky Science CenterLouisville, KY501(c)(3)General Support$50,000
New Albany Floyd County Education FoundationNew Albany, IN501(c)(3)General Support$41,000
Fund for the ArtsLouisville, KY501(c)(3)General Support$40,000
Blessings in a BackpackLouisville, KY501(c)(3)General Support$35,000
Big Brothers Big SistersLouisville, KY501(c)(3)General Support$30,000
Dare to Care Food BankLouisville, KY501(c)(3)General Support$25,000
Dress for Success LouisvilleLouisville, KY501(c)(3)General Support$25,000
Knights of Columbus Council 1221New Albany, IN501(c)(3)General Support$25,000
CenterstoneBloomington, IN501(c)(3)General Support$21,000
One Southern Indiana One FundNew Albany, IN-General Support$21,000
Center for Lay MinistriesJeffersonville, IN501(c)(3)General Support$20,000
Graceland Baptist Church - Miles of Smiles Mobile Dental ClinicNew Albany, IN501(c)(3)General Support$20,000
The BreakawayNew Albany, IN501(c)(19)General Support$20,000
The Center for Women and FamiliesLouisville, KY501(c)(3)General Support$20,000
Ymca of Greater LouisvilleLouisville, KY501(c)(3)General Support$20,000
Indiana University Southeast School of EducationNew Albany, IN501(c)(3)General Support$18,858
Family Community ClinicLouisville, KY501(c)(3)General Support$18,000
Open Door Youth ServicesNew Albany, IN501(c)(3)General Support$16,000
Veterans of Foreign Wars Post 1693New Albany, IN501(c)(3)General Support$16,000
Baya CorporationClarksvile, IN501(c)(3)General Support$15,000
Family ArkJeffersonville, IN501(c)(3)General Support$15,000
Hope Southern IndianaNew Albany, IN501(c)(3)General Support$15,000
Province of Our Lady of Consolation IncMout Saint Francis, IN501(c)(3)General Support$15,000
St Vincent De Paul of OlphNew Albany, IN501(c)(3)General Support$15,000
National Stem Cell FoundationLouisville, KY501(c)(3)General Support$14,500
Catalyst Rescue MissionJeffersonville, IN-General Support$12,500
Our Place Drug and Alcohol Education ServicesNew Albany, IN501(c)(3)General Support$12,500
Sos InternationalLouisville, KY501(c)(3)General Support$12,500
St Elizabeth Catholic CharitiesNew Albany, IN501(c)(3)General Support$12,500
Heuser Hearing InstituteLouisville, KY501(c)(3)General Support$12,300
Blue River ServicesCorydon, IN501(c)(3)General Support$12,000
Cardinal Ritter Birthplace FoundationNew Albany, IN501(c)(3)General Support$10,500
Let US LearnNew Albany, IN501(c)(3)General Support$10,500
GILDA'S CLUB KENTUCKIANALouisville, KY501(c)(3)General Support$10,000
Habitat for Humanity Clark & Floyd IndianaNew Albany, IN501(c)(3)General Support$10,000
Prosser Career Education CenterNew Albany, IN501(c)(8)General Support$10,000
JACOB'S WELLGreenville, IN501(c)(3)General Support$9,000
BRANDON'S HOUSE COUNSELING CENTERNew Albany, IN501(c)(3)General Support$8,525
Arts Council of Southern IndianaNew Albany, IN501(c)(3)General Support$8,500
Lifespan ResourcesNew Albany, IN501(c)(3)General Support$8,000
Junior Achievement of KentuckianaLouisville, KY501(c)(3)General Support$7,500
Visually Impaired Preschool ServicesLouisville, KY501(c)(3)General Support$7,440
Kentucky HarvestLouisville, KY501(c)(3)General Support$7,000
Down Syndrome of LouisvilleLouisville, KY501(c)(3)General Support$6,500
Stageone Family TheatreLouisville, KY-General Support$6,480
New Directions Housing CorporationLouisville, KY501(c)(3)General Support$6,000
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
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
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 11B

“The form 990 is not reviewed prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15A

“The board president appointed a review committee to bring forward a recommendation for the executive director's compensation, which is then reviewed and approved by the full board.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Horseshoe Foundation
EIN
35-2086312
Phone
8129454332
Address
33 STATE STREET 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
2022-11-15
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
3
Volunteers
36

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Lisa M Newbanks
Phone
8129455236
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -5.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal, state, and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The foundation files an informational tax return in the u.s. Federal jurisdiction. However, income from certain activities not directly related to the foundation's tax-exempt purpose may be subject to taxation as unrelated business income. Management does not believe that the foundation has unrelated business income for the years ended december 31, 2021 or 2020. As of december 31, 2021 and 2020, the foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposals -1,352.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSALS 1,352.”

Raw XML AppendixShowing 400 of 960 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1352
IRS990/GainOrLossGrp/SecuritiesAmt05305401
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01922429
IRS990/GrantsPayableGrp/BOYAmt06161768
IRS990/GrantsPayableGrp/EOYAmt05354021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0436649
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0436649
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01485780
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01485780
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019892344
IRS990/GrossReceiptsAmt023181468
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02785
IRS990/InsuranceGrp/ProgramServicesAmt02785
IRS990/InsuranceGrp/TotalAmt05570
IRS990/InvestmentIncomeGrp/ExclusionAmt01108379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01108379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023295
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0836231
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038119189
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040038758
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02834
IRS990/LandBldgEquipCostOrOtherBssAmt038233
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01352
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014586943
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GRANTS TO SUPPORT NON PROFIT ORGANIZATIONS, SCHOOLS, AND GOVERNMENT AGENCIES IN NEW ALBANY AND FLOYD COUNTY, INDIANA; TO PROVIDE SCHOLARSHIPS FOR POST SECONDARY EDUCATION TO DESERVING STUDENTS WHO LIVE WITHIN THE COUNTY AND WHO DESIRE TO PURSUE A HIGHER EDUCATION; AND TO PROVIDE LOANS TO SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032902760
IRS990/NetAssetsOrFundBalancesEOYAmt038431615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1352
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05305401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05304049
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-627321
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032902760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038431615
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010849
IRS990/OfficeExpensesGrp/ProgramServicesAmt010850
IRS990/OfficeExpensesGrp/TotalAmt021699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE LOANS
IRS990/OtherExpensesGrp/ProgramServicesAmt065654
IRS990/OtherExpensesGrp/TotalAmt065654
IRS990/OtherLiabilitiesGrp/BOYAmt069000
IRS990/OtherLiabilitiesGrp/EOYAmt069000
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF UNCOLLECT. LOANS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09629
IRS990/OtherRevenueTotalAmt09629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08312
IRS990/PayrollTaxesGrp/ProgramServicesAmt08311
IRS990/PayrollTaxesGrp/TotalAmt016623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02615
IRS990/PensionPlanContributionsGrp/TotalAmt05230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0499420
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR JOSH KORNBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01578902
IRS990/PYInvestmentIncomeAmt04917659
IRS990/PYOtherExpensesAmt0153677
IRS990/PYOtherRevenueAmt016174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04515202
IRS990/PYSalariesCompEmpBnftPaidAmt0242458
IRS990/PYTotalExpensesAmt01975037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06490239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06156181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01369182
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0356001130
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1356000144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0961215
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1961214
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF NEW ALBANY INDIANA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1FLOYD COUNTY INDIANA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01922429
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/EquipmentGrp/BookValueAmt02834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038233
IRS990ScheduleD/ExpensesNotReportedAmt01352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0132164
IRS990ScheduleD/ExpensesSubtotalAmt02304828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0132164
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0132164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-627321
IRS990ScheduleD/OtherExpensesIncludedAmt01352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1352
IRS990ScheduleD/RevenueNotReportedAmt0-627321
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130812
IRS990ScheduleD/RevenueSubtotalAmt08462361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE, AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT DOES NOT BELIEVE THAT THE FOUNDATION HAS UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020. AS OF DECEMBER 31, 2021 AND 2020, THE FOUNDATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSALS -1,352.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSALS 1,352.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02834
IRS990ScheduleD/TotalExpensesPerForm990Amt02436992
IRS990ScheduleD/TotalLiabilityAmt069000
IRS990ScheduleD/TotalRevenuePerForm990Amt08593173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07835040
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306180
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0436649
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0152
IRS990ScheduleI/RecipientTable/CashGrantAmt0132739
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt735000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
IRS990ScheduleI/RecipientTable/CashGrantAmt970000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1141000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1418000
IRS990ScheduleI/RecipientTable/CashGrantAmt1516000
IRS990ScheduleI/RecipientTable/CashGrantAmt1616000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2214500
IRS990ScheduleI/RecipientTable/CashGrantAmt2312500
IRS990ScheduleI/RecipientTable/CashGrantAmt2410500
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt266000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2825000
IRS990ScheduleI/RecipientTable/CashGrantAmt2921000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3120000
IRS990ScheduleI/RecipientTable/CashGrantAmt3218858
IRS990ScheduleI/RecipientTable/CashGrantAmt3312500
IRS990ScheduleI/RecipientTable/CashGrantAmt3412500
IRS990ScheduleI/RecipientTable/CashGrantAmt3512300
IRS990ScheduleI/RecipientTable/CashGrantAmt3612000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,854,636
Liabilities
$5,423,021
Net assets
$38,431,615
Revenue
$8,593,173
Expenses
$2,436,992
Net income
$6,156,181
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