Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2017 • EIN 35-2100908

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

74th percentile

0.62x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

5.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$171,417

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$175,449,258

Up $26,377,671 (+18%) from 2016

Net Assets

Up

$67,481,833

Up $7,270,591 (+12%) from 2016

Liabilities

Up

$107,967,425

Up $19,107,080 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$19,705,773

Up $7,495,138 (+61%) from 2016

Expenses

Down

$6,115,676

Down $914,554 (-13%) from 2016

Net Income

Up

$13,590,097

Up $8,409,692 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$175,449,258
Liabilities$107,967,425
Net Assets$67,481,833
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$19,705,773
Expenses$6,115,676
Net Income$13,590,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$54,619,699
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$146,644,359$167,410,336▲ $20,765,977
Accounts Receivable$0$5,699,484▲ $5,699,484
Other Notes and Loans Receivable, Net$1,883,992$1,856,900▼ $27,092
Savings and Temporary Cash Investments$543,236$482,538▼ $60,698
Total Assets$149,071,587$175,449,258▲ $26,377,671
Liabilities
Escrow Account Liability$85,503,373$104,267,941▲ $18,764,568
Other Liabilities$0$3,699,484▲ $3,699,484
Grants Payable$3,356,972$0▼ $3,356,972
Total Liabilities$88,860,345$107,967,425▲ $19,107,080
Net Assets / Fund Balance
Unrestricted Net Assets$60,211,242$67,481,833▲ $7,270,591
Total Net Assets Fund Balance$60,211,242$67,481,833▲ $7,270,591
Total Liabilities and Net Assets / Fund Balance$149,071,587$175,449,258▲ $26,377,671

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
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Kevin BurchChair
Barbara MiddletonVice Chair
Brett HuettDirector
Brett StilwellDirector
Brian LahueDirector
Douglas SellersDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Pam CarmichaelDirector
Pat BookDirector
Phyllis KrushDirector
Scott EstesDirector
Susan PiersonDirector
Steve a GillilandCEO
Leslie RobertsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SeiInvestment Management1 FREEDOM VALLEY DRIVE, Oaks, PA 19456$722,994
Revenue and Support

Revenue Composition

Contributions and Grants
$8,003,203
Program Service Revenue
$12,500
Investment Income
$11,688,602
Other Revenue
$1,468
All Other Contributions
$8,003,203
Change in Net Assets
$13,590,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,396,438
Other Expenses$1,719,238
Total Fundraising Expense$2,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,069,438--$4,069,438
Fees for Services Management$966,774--$966,774
Fees for Service Investment Mgmnt Fees$722,994--$722,994
Grants to Domestic Individuals$327,000--$327,000
Interest$11,458$10,194$2,305$23,957
Other Expenses$2,206$3,307-$5,513
Total Functional Expenses$6,099,870$13,501$2,305$6,115,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County CommisionersCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$1,500,000
South Harrison Community School CorpCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$401,330
Main Street Corydon Ind IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$374,286
Town of CorydonCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$200,000
Blue River ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$159,234
Town of PalmyraPalmyra, IN501(c)(3)To Further the Exempt Purpose of the Organization$123,276
Harrison County Economic Development CorporationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$78,198
Unity ChapelRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$47,692
Harrison County Community ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$45,000
Dare to CareLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$40,500
Junior Achievement of Kentuckiana IncLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$40,500
Harrison County Parks DepartmentCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$36,869
Ymca of Harrison County IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$35,282
Lanesville Community School CorporationLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$31,490
Hoosier Hills PactSalem, IN501(c)(3)To Further the Exempt Purpose of the Organization$27,000
North Harrison Community School CorporationRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$23,419
Greater Clark County SchoolsJeffersonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,350
St Joseph Catholic StreetCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$20,563
Our Place Drug and Alcohol Education Services IncNew Albany, IN501(c)(3)To Further the Exempt Purpose of the Organization$20,178
Habitat for Humanity of Harrison CountyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,242
Comfort HouseCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Harrison County Land Conservation CommitteeCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$10,000
Lifespan Resources IncNew Albany, 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
North Harrison Band Boosters IncRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,657
ST JOHN'S LUTHERAN SCHOOLLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,574
Center for Lay Ministries Incthe Bliss HouseJeffersonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,180
Indiana University Accts ReceivableDetroit, MI501(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

International Summary

Offices
0
Employees
0
Spending
$10,473,670

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanPassive Investments-00$10,473,670
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
Notes Payable$3,699,484
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
2018-05-14
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
22

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 -16,914,568.”

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, 2017 and 2016, 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 833 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/PersonNm15STEVE A GILLILAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15161105
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt04396438
IRS990/GrantsPayableGrp/BOYAmt03356972
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04069438
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt054619699
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IRS990/InterestGrp/ManagementAndGeneralAmt010194
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IRS990/InterestGrp/TotalAmt023957
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07224304
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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
IRS990/NetAssetsOrFundBalancesBOYAmt060211242
IRS990/NetAssetsOrFundBalancesEOYAmt067481833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04464298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04464298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09838090
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16914568
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03307
IRS990/OtherExpensesGrp/ProgramServicesAmt02206
IRS990/OtherExpensesGrp/TotalAmt05513
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03699484
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01468
IRS990/OtherRevenueTotalAmt01468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01883992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01856900
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/PriorPeriodAdjustmentsAmt0756972
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED ADMIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05594008
IRS990/PYInvestmentIncomeAmt04660022
IRS990/PYOtherExpensesAmt01436222
IRS990/PYOtherRevenueAmt05084
IRS990/PYProgramServiceRevenueAmt011500
IRS990/PYRevenuesLessExpensesAmt05180405
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt075744781
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06353474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt075744781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934274
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06886140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067957033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03699484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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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, 2017 AND 2016, 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010473670
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENTS
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IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
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IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
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IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0327000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,449,258
Liabilities
$107,967,425
Net assets
$67,481,833
Revenue
$19,705,773
Expenses
$6,115,676
Net income
$13,590,097
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