Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2018 • EIN 35-2100908

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

75th percentile

0.63x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

5.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

10th percentile

$189,819

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-4.9%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$170,669,261

Down $4,779,997 (-2.7%) from 2017

Net Assets

Down

$62,954,356

Down $4,527,477 (-6.7%) from 2017

Liabilities

Down

$107,714,905

Down $252,520 (-0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Down

$18,731,238

Down $974,535 (-4.9%) from 2017

Expenses

Down

$5,643,973

Down $471,703 (-7.7%) from 2017

Net Income

Down

$13,087,265

Down $502,832 (-3.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$170,669,261
Liabilities$107,714,905
Net Assets$62,954,356
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$18,731,238
Expenses$5,643,973
Net Income$13,087,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$24,489,426
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 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,410,336$160,229,490▼ $7,180,846
Accounts Receivable$5,699,484$8,032,607▲ $2,333,123
Other Notes and Loans Receivable, Net$1,856,900$1,799,226▼ $57,674
Savings and Temporary Cash Investments$482,538$607,938▲ $125,400
Total Assets$175,449,258$170,669,261▼ $4,779,997
Liabilities
Escrow Account Liability$104,267,941$101,750,298▼ $2,517,643
Other Liabilities$3,699,484$5,964,607▲ $2,265,123
Total Liabilities$107,967,425$107,714,905▼ $252,520
Net Assets / Fund Balance
Unrestricted Net Assets$67,481,833$62,954,356▼ $4,527,477
Total Net Assets Fund Balance$67,481,833$62,954,356▼ $4,527,477
Total Liabilities and Net Assets / Fund Balance$175,449,258$170,669,261▼ $4,779,997

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
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Barbara MiddletonChair
Brett StilwellVice Chair
Brett Huett Partial YearDirector
Brian LahueDirector
Carol Hoehn Partial YearDirector
Douglas SellersDirector
Jeremy KirkhamDirector
Joe ShiremanDirector
Leanne CunninghamDirector
Mike WoertzDirector
Pam D 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$788,125
Revenue and Support

Revenue Composition

Contributions and Grants
$6,730,835
Program Service Revenue
$16,500
Investment Income
$11,983,531
Other Revenue
$372
All Other Contributions
$6,730,835
Change in Net Assets
$13,087,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,710,756
Revenue Not Reported on Financial Statements
$20,482
Revenue Not Reported on Form 990
$-20,132,385
Other Revenue Adjustments
$-767,643
Total Revenue per Audited Statements
$-1,421,629
Total Revenue per Form 990
$18,731,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,725,713
Other Expenses$1,918,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,369,713--$3,369,713
Fees for Services Management$971,624--$971,624
Fees for Service Investment Mgmnt Fees$788,125--$788,125
Grants to Domestic Individuals$356,000--$356,000
Interest$158,511--$158,511
Total Functional Expenses$5,643,973$0$0$5,643,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,643,973
Expenses per Audited Statements$3,105,848
Total Expenses per Audited Statements$3,105,848
Expenses Not Reported on Financial Statements$2,538,125
Other Expense Adjustments$1,750,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County CommisionersCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$1,750,000
Harrison County Community FoundationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$540,000
Main Street Corydon Ind IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$343,928
South Harrison Community School CorpCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$336,870
Blue River ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$120,606
Unity ChapelRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$43,282
North Harrison Community School CorporationRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$38,732
Town of PalmyraPalmyra, IN501(c)(3)To Further the Exempt Purpose of the Organization$28,822
Dare to CareLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$27,000
Junior Achievement of Kentuckiana IncLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$27,000
Lanesville Community School CorporationLanesville, IN501(c)(3)To Further the Exempt Purpose of the Organization$24,305
Harrison County Community ServicesCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$22,500
Align Southern IndianaJeffersonville, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,350
Ymca of Harrison County IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$15,000
Comfort HouseCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,600
Hoosier HillsSalem, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,500
St Joseph Catholic StreetCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,168
Kiwanis Club of Historic Harrison CountyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
North Harrison Band Boosters IncRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$5,000
Adjustment for Prior Year Grants Closed OutCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$-439,633

International Summary

Offices
0
Employees
0
Spending
$10,966,497

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$10,966,497
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$5,964,607
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
2019-05-13
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
25

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 2,517,643.”

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, 2018 and 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment -767,643.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sfas 136 adjustment 1,750,000.”

Raw XML AppendixShowing 400 of 769 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/ActivityOrMissionDesc0TO 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
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IRS990/Desc0HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) AND THE HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORGANIZATION (HCCF SO) HAVE A UNIQUE HISTORY. IN A RIVERBOAT GAMING DEVELOPMENT AGREEMENT DATED MAY 15, 1996, RDI/CAESARS RIVERBOAT, LLC AGREED WITH THE HARRISON COUNTY, INDIANA GOVERNMENT TO PROVIDE $5,000,000 TO CREATE THE FOUNDATION. THE AGREEMENT ALSO PROVIDED FOR A CONTINUING TRANSFER OF CONTRIBUTIONS FROM THE CASINO TO THE COMMUNITY FOUNDATION BEGINNING IN 2000. IN ORDER TO MEET THE PUBLIC SUPPORT TEST AND CONTINUE TO OPERATE AS A PUBLIC FOUNDATION, THE SUPPORTING ORGANIZATION (HCCF SO) WAS CREATED. THIS HCCF SO IS A PUBLIC BENEFIT CORPORATION THAT IS ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE EXCLUSIVELY PUBLIC, CHARITABLE, SCIENTIFIC, EDUCATIONAL, AND OTHER PURPOSES OF THE HARRISON COUNTY COMMUNITY FOUNDATION, INC. THE BOARD OF DIRECTORS OF HCCF SO IS COMPRISED OF THE SAME SITTING BOARD OF DIRECTORS, INCLUDING OFFICERS, AS HCCF.THE MISSION OF THE HARRISON COUNTY COMMUNITY FOUNDATION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY. HCCF'S VISION IS TO GROW HARRISON COUNTY INTO THE BEST COMMUNITY TO LIVE, WORK AND RAISE A FAMILY. HCCF VALUES GENEROSITY, INTEGRITY, SUSTAINABILITY, STEWARDSHIP, INNOVATION, COLLABORATION, INCLUSION, AND EXCELLENCE.ONGOING CONTRIBUTIONS FROM THE CASINO ARE BASED ON A PERCENTAGE OF GAMING REVENUE AND ARE SPLIT BETWEEN TWO ACCOUNTS IN THE SUPPORTING ORGANIZATION. THE MAJORITY, 75%, GOES INTO THE HARRISON COUNTY COMMUNITY FUND, WHICH THE COUNTY GOVERNMENT USES TO SUPPORT ITS PROGRAMS AND PROJECTS. THE REMAINING 25% IS USED BY THE FOUNDATION TO FUND ITS PROGRAMS AND PROJECTS, SUCH AS GRANT MAKING AND MATCHING GIFTS. BECAUSE OF THE UNRESTRICTED CONTRIBUTIONS FROM HORSESHOE SOUTHERN INDIANA CASINO (FORMERLY CAESARS), HCCF HAS BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. SOME OF THE RECENT PROJECTS HAVE INCLUDED: ---HABITAT FOR HUMANITY RESALE STORE HCCF FUNDED THE PURCHASE, RENOVATION AND EXPANSION OF THE FORMER KITTERMAN MOTOR CO. BUILDING INTO A DONATION CENTER AND HOME IMPROVEMENT STORE. PROCEEDS FROM THE SALE OF GOODS ARE USED TO BUILD AFFORDABLE HOMES IN OUR COMMUNITY.--- INDIAN CREEK TRAIL EXTENSION MULTIPLE TIMES HCCF SO HAS PROVIDED FUNDING TO EXPAND THE TRAIL WHICH NOW EXTENDS FROM HAYSWOOD PARK THROUGH DOWNTOWN CORYDON AND TO THE YMCA THE POPULAR TRAIL PROVIDES FOR HEALTHY RECREATION AS WELL AS ENHANCES AND MAINTAINS NATURAL LAND LONG INDIAN CREEK.--- TOWN OF PALMYRA WASTEWATER IMPROVEMENT THE HEALTH OF OUR COMMUNITIES IS ALWAYS A PRIORITY. HCCF PARTNERED WITH THE COUNTY AND STATE TO REVAMP THE WASTEWATER TREATMENT PLANT ADDRESSING SANITATION AND FLOODING PROBLEMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611157
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LEANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM D CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS KRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN LAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT HUETT PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL HOEHN PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE A GILLILAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16178662
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0180690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03725713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03369713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03369713
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05938878
IRS990/GrossReceiptsAmt024489426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0158511
IRS990/InterestGrp/TotalAmt0158511
IRS990/InvestmentIncomeGrp/ExclusionAmt011802841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011802841
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0167410336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0160229490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05758188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSPIRE AND ASSIST EVERYONE TO EXPERIENCE PHILANTHROPY, PRODUCING POSITIVE AND SUSTAINABLE GROWTH IN HARRISON COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067481833
IRS990/NetAssetsOrFundBalancesEOYAmt062954356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0180690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0180690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20132385
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02517643
IRS990/OtherLiabilitiesGrp/BOYAmt03699484
IRS990/OtherLiabilitiesGrp/EOYAmt05964607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueTotalAmt0372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01856900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01799226
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE GILLILAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED ADMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08003203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04396438
IRS990/PYInvestmentIncomeAmt011688602
IRS990/PYOtherExpensesAmt01719238
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt012500
IRS990/PYRevenuesLessExpensesAmt013590097
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06115676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019705773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013087265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607938
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt075744781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075744781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067957033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06353474
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt075744781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03934274
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02538125
IRS990ScheduleD/ExpensesSubtotalAmt03105848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0788125
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0788125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20132385
IRS990ScheduleD/OtherExpensesNotIncludedAmt01750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05964607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-767643
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-20132385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020482
IRS990ScheduleD/RevenueSubtotalAmt018710756
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, 2018 AND 2017, 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/ExplanationTxt1SFAS 136 ADJUSTMENT -767,643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SFAS 136 ADJUSTMENT 1,750,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05643973
IRS990ScheduleD/TotalLiabilityAmt05964607
IRS990ScheduleD/TotalRevenuePerForm990Amt018731238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1421629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03105848
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010966497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PASSIVE INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,669,261
Liabilities
$107,714,905
Net assets
$62,954,356
Revenue
$18,731,238
Expenses
$5,643,973
Net income
$13,087,265
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