Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2016 • EIN 35-2100908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.HCCFINDIANA.ORG
PO Box 279Corydon, IN 47112

(812) 738-6668

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

7.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$138,815

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

72nd percentile

6.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$149,071,587

Up $9,621,261 (+6.9%) from 2015

Net Assets

Up

$60,211,242

Up $2,710,774 (+4.7%) from 2015

Liabilities

Up

$88,860,345

Up $6,910,487 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin92nd percentile

Revenue

Down

$12,210,635

Down $2,861,816 (-19%) from 2015

Expenses

Down

$7,030,230

Down $2,083,673 (-23%) from 2015

Net Income

Down

$5,180,405

Down $778,143 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300M$200M$100M$0Assets 2012: $110,004,808Liabilities 2012: $0Net Assets 2012: $110,004,8082012Assets 2013: $129,963,394Liabilities 2013: $0Net Assets 2013: $129,963,3942013Assets 2014: $140,365,530Liabilities 2014: $0Net Assets 2014: $140,365,5302014Assets 2015: $139,450,326Liabilities 2015: $81,949,858Net Assets 2015: $57,500,4682015Assets 2016: $149,071,587Liabilities 2016: $88,860,345Net Assets 2016: $60,211,2422016Assets 2017: $175,449,258Liabilities 2017: $107,967,425Net Assets 2017: $67,481,8332017Assets 2018: $170,669,261Liabilities 2018: $107,714,905Net Assets 2018: $62,954,3562018Assets 2019: $197,203,125Liabilities 2019: $127,020,650Net Assets 2019: $70,182,4752019Assets 2020: $214,751,018Liabilities 2020: $140,725,049Net Assets 2020: $74,025,9692020Assets 2021: $251,226,152Liabilities 2021: $165,111,886Net Assets 2021: $86,114,2662021Assets 2022: $222,828,593Liabilities 2022: $148,496,133Net Assets 2022: $74,332,4602022Assets 2023: $254,111,339Liabilities 2023: $171,823,746Net Assets 2023: $82,287,5932023Assets 2024: $274,452,263Liabilities 2024: $188,984,817Net Assets 2024: $85,467,4462024

Highlighted filing

2016

Assets$149,071,587
Liabilities$88,860,345
Net Assets$60,211,242
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$30M$20M$10M$0Expenses 2012: $3,634,1822012Revenue 2013: $18,699,311Expenses 2013: $5,576,217Net Income 2013: $13,123,0942013Revenue 2014: $16,414,047Expenses 2014: $5,975,579Net Income 2014: $10,438,4682014Revenue 2015: $15,072,451Expenses 2015: $9,113,903Net Income 2015: $5,958,5482015Revenue 2016: $12,210,635Expenses 2016: $7,030,230Net Income 2016: $5,180,4052016Revenue 2017: $19,705,773Expenses 2017: $6,115,676Net Income 2017: $13,590,0972017Revenue 2018: $18,731,238Expenses 2018: $5,643,973Net Income 2018: $13,087,2652018Revenue 2019: $17,991,574Expenses 2019: $6,286,472Net Income 2019: $11,705,1022019Revenue 2020: $6,947,345Expenses 2020: $4,302,377Net Income 2020: $2,644,9682020Revenue 2021: $18,808,603Expenses 2021: $7,745,450Net Income 2021: $11,063,1532021Revenue 2022: $16,934,105Expenses 2022: $4,630,195Net Income 2022: $12,303,9102022Revenue 2023: $15,880,407Expenses 2023: $8,194,941Net Income 2023: $7,685,4662023Revenue 2024: $26,976,616Expenses 2024: $9,606,462Net Income 2024: $17,370,1542024

Highlighted filing

2016

Revenue$12,210,635
Expenses$7,030,230
Net Income$5,180,405
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$29,046,223
Mission and Program Overview

Mission

To support the mission of the harrison county community foundation and to provide resources to address the needs of the harrison county, indiana community. This includes scholarship support to harrison county, indiana graduating seniors.

To benefit, perform and carry out the exclusively public, charitable, scientific, educational, and other purposes of the harrison county community foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,712,596$146,644,359▲ $8,931,763
Other Notes and Loans Receivable, Net$1,284,916$1,883,992▲ $599,076
Savings and Temporary Cash Investments$452,814$543,236▲ $90,422
Total Assets$139,450,326$149,071,587▲ $9,621,261
Liabilities
Escrow Account Liability$75,748,361$85,503,373▲ $9,755,012
Grants Payable$6,201,497$3,356,972▼ $2,844,525
Total Liabilities$81,949,858$88,860,345▲ $6,910,487
Net Assets / Fund Balance
Unrestricted Net Assets$57,500,468$60,211,242▲ $2,710,774
Total Net Assets Fund Balance$57,500,468$60,211,242▲ $2,710,774
Total Liabilities and Net Assets / Fund Balance$139,450,326$149,071,587▲ $9,621,261

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$75,744,781--$75,744,781-
2014$67,957,033$6,353,474▲ $3,934,274-$75,744,781
2013$54,816,022$6,886,140▲ $8,254,871-$67,957,033
2012$42,537,957$7,043,000▲ $5,235,065-$54,816,022
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleOtherTotal
Steve a GillilandCEO$138,815$138,815

Board Members and Trustees

NameTitle
Kevin BurchChair
Martha BeckortVice Chair
Barbara MiddletonDirector
Brett HuettDirector
Brett StilwellDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Leslie RobertsonDirector
Pam CarmichaelDirector
Phyllis KrushDirector
Scott EstesDirector
Sharon UhlDirector
Susan PiersonDirector
Cheryl FisherSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeiInvestment Management1 FREEDOM VALLEY DRIVE, Oaks, PA 19456$670,322
Revenue and Support

Revenue Composition

Contributions and Grants
$7,534,029
Program Service Revenue
$11,500
Investment Income
$4,660,022
Other Revenue
$5,084
All Other Contributions
$7,534,029
Change in Net Assets
$5,180,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,594,008
Other Expenses$1,436,222
Total Fundraising Expense$18
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,264,227--$5,264,227
Fees for Services Management$757,712--$757,712
Fees for Service Investment Mgmnt Fees$670,322--$670,322
Grants to Domestic Individuals$329,781--$329,781
Other Expenses$3,131$4,696-$7,827
Office Expenses$189$154$18$361
Total Functional Expenses$7,025,362$4,850$18$7,030,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Agricultural SocietyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$1,640,967
Harrison County Parks DepartmentCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$1,113,700
Harrison County Community FoundationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$620,000
South Harrison Community School CorpCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$353,363
Main Street Corydon Ind IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$281,008
Habitat for Humanity of Harrison CountyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$259,363
Blue River ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$230,824
Harrison County Economic Development CorporationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$106,802
Town of LanesvilleLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$99,999
Friends of Harrison County Youth IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$90,000
Harrison County Community ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$50,000
Indiana Natural Resources FoundationIndianapolis, IN501(c)(3)To Further the Exempt Purpose of the Organization$49,900
Unity ChapelRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$47,856
Junior Achievement of Kentuckiana IncLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$45,000
Lanesville Community School CorporationLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$41,389
Dare to CareLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$36,912
Hoosier Hills PactSalem, IN501(c)(3)To Further the Exempt Purpose of the Organization$30,000
St Joseph Catholic StreetCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$28,723
Ymca of Harrison County IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,000
Personal Counseling ServicesClarksville, IN501(c)(3)To Further the Exempt Purpose of the Organization$24,450
Comfort HouseCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,868
Lifespan Resources IncNew Albany, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,074
Center for Lay Ministries Incthe Bliss HouseJeffersonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Trustees of Indiana University on Behalf of IusDetroit, MI501(c)(3)To Further the Exempt Purpose of the Organization$10,000
ST JOHN'S LUTHERAN SCHOOLLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$7,582
House of New Beginnings IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,247
Boone Township VfdLaconia, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,000
American Red Cross Kentucky RegionJeffersonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,200
Hayswood Theatre Group IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Kiwanis Club of Historic Harrison CountyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Lanesville JayceesLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the audit committee are first provided a draft of form 990 to review. Upon approval, the final form 990 is presented to the board as a recommendation for approval by the audit committee. The form 990 is then made available on the organization's website.”

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

“Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held at the foundation and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Harrison County Community Foundation
EIN
35-2100908
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Steve Gilliland
Title
President
Phone
8127386668
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gilliland
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
23

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment -9,755,012.”

Form 990, Part XII, Line 2C

“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 810 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/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15130467
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0329781
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt05264227
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt029046223
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION AND TO PROVIDE RESOURCES TO ADDRESS THE NEEDS OF THE HARRISON COUNTY, INDIANA COMMUNITY. THIS INCLUDES SCHOLARSHIP SUPPORT TO HARRISON COUNTY, INDIANA GRADUATING SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07285381
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189
IRS990/OfficeExpensesGrp/TotalAmt0361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9755012
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04696
IRS990/OtherExpensesGrp/ProgramServicesAmt03131
IRS990/OtherExpensesGrp/TotalAmt07827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05084
IRS990/OtherRevenueTotalAmt05084
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01284916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01883992
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED ADMIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07899088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07810259
IRS990/PYInvestmentIncomeAmt07163296
IRS990/PYOtherExpensesAmt01303644
IRS990/PYOtherRevenueAmt03567
IRS990/PYProgramServiceRevenueAmt06500
IRS990/PYRevenuesLessExpensesAmt05958548
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09113903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015072451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05180405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452814
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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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351986569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0540000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HARRISON COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0540000
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075744781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt075744781
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06353474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt075744781
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934274
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06886140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067957033
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08254871
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07043000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt054816022
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0329781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0234
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/CashGrantAmt1230824
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt415868
IRS990ScheduleI/RecipientTable/CashGrantAmt536912
IRS990ScheduleI/RecipientTable/CashGrantAmt690000
IRS990ScheduleI/RecipientTable/CashGrantAmt7259363
IRS990ScheduleI/RecipientTable/CashGrantAmt81640967
IRS990ScheduleI/RecipientTable/CashGrantAmt9620000
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/CashGrantAmt11106802
IRS990ScheduleI/RecipientTable/CashGrantAmt121113700
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt156247

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,071,587
Liabilities
$88,860,345
Net assets
$60,211,242
Revenue
$12,210,635
Expenses
$7,030,230
Net income
$5,180,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$189$85.5$27.0$9.61$17.4
2023Detailed filing. Detailed filing data is available for this year.$254$172$82.3$15.9$8.19$7.69
2022Detailed filing. Detailed filing data is available for this year.$223$148$74.3$16.9$4.63$12.3
2021Detailed filing. Detailed filing data is available for this year.$251$165$86.1$18.8$7.75$11.1
2020Detailed filing. Detailed filing data is available for this year.$215$141$74.0$6.95$4.30$2.64
2019Detailed filing. Detailed filing data is available for this year.$197$127$70.2$18.0$6.29$11.7
2018Detailed filing. Detailed filing data is available for this year.$171$108$63.0$18.7$5.64$13.1
2017Detailed filing. Detailed filing data is available for this year.$175$108$67.5$19.7$6.12$13.6
2016Detailed filing. Detailed filing data is available for this year.$149$88.9$60.2$12.2$7.03$5.18
2015Detailed filing. Detailed filing data is available for this year.$139$81.9$57.5$15.1$9.11$5.96
2014Detailed filing. Detailed filing data is available for this year.$140$0.00$140$16.4$5.98$10.4
2013Detailed filing. Detailed filing data is available for this year.$130$0.00$130$18.7$5.58$13.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.00$110$3.63