Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2020 • EIN 35-2100908

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

0.66x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

20.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$141,984

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$214,751,018

Up $17,547,893 (+8.9%) from 2019

Net Assets

Up

$74,025,969

Up $3,843,494 (+5.5%) from 2019

Liabilities

Up

$140,725,049

Up $13,704,399 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin89th percentile

Revenue

Down

$6,947,345

Down $11,044,229 (-61%) from 2019

Expenses

Down

$4,302,377

Down $1,984,095 (-32%) from 2019

Net Income

Down

$2,644,968

Down $9,060,134 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$214,751,018
Liabilities$140,725,049
Net Assets$74,025,969
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$6,947,345
Expenses$4,302,377
Net Income$2,644,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$19,175,634
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$186,877,056$204,809,830▲ $17,932,774
Accounts Receivable$8,032,607$8,032,607→ $0
Other Notes and Loans Receivable, Net$1,994,968$1,920,044▼ $74,924
Savings and Temporary Cash Investments$298,494$-11,463▼ $309,957
Total Assets$197,203,125$214,751,018▲ $17,547,893
Liabilities
Escrow Account Liability$121,056,043$134,956,254▲ $13,900,211
Other Liabilities$5,964,607$5,768,795▼ $195,812
Total Liabilities$127,020,650$140,725,049▲ $13,704,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,182,475$74,025,969▲ $3,843,494
Total Net Assets Fund Balance$70,182,475$74,025,969▲ $3,843,494
Total Liabilities and Net Assets / Fund Balance$197,203,125$214,751,018▲ $17,547,893
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleOtherTotal
Julie MoormanCEO$141,984$141,984
Derrick GrigsbyCFO$116,657$116,657

Board Members and Trustees

NameTitle
Leslie RobertsonChair
Brett StilwellPast Chair
Pat BookVice Chair
Brian LahueDirector
Carol HoehnDirector
Carrie JohnsonDirector
Douglas SellersDirector
Jeff ShiremanDirector
Jeremy KirkhamDirector
Mike WoertzDirector
Pam D CarmichaelDirector
Ryan HangerDirector
Scott EstesDirector
Susan PiersonDirector
Taylor JohnsonDirector
Leanne CunninghamSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Mason CompaniesInvestment Management11130 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191$300,729
Revenue and Support

Revenue Composition

Contributions and Grants
$3,477,854
Program Service Revenue
$19,612
Investment Income
$3,449,879
Other Revenue
$0
All Other Contributions
$3,477,854
Change in Net Assets
$2,644,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,844,045
Other Expenses$1,458,332
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,591,757--$2,591,757
Fees for Services Management$967,954--$967,954
Fees for Service Investment Mgmnt Fees$300,729--$300,729
Grants to Domestic Individuals$252,288--$252,288
Interest$189,649--$189,649
Total Functional Expenses$4,302,377$0$0$4,302,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of CorydonCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$799,036
Harrison County Community FoundationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$500,000
Harrison County CommissionersCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$400,000
Blue River Services IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$268,334
South Harrison Community School CorporationCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$168,669
Harrison County Substance Abuse Prev CoalitionCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$89,639
Ymca of Harrison County IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$79,307
Boys and Girls Club of Harrison CountyCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$31,875
North Harrison Community School CorporationRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$25,546
Align Southern IndianaNew Albany, IN501(c)(3)To Further the Exempt Purpose of the Organization$21,350
Freed From Within IncCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,700
Our Place Drug and Alcohol Education Services IncNew Albany, IN501(c)(3)To Further the Exempt Purpose of the Organization$14,493
Unity ChapelRamsey, IN501(c)(3)To Further the Exempt Purpose of the Organization$13,838
St Joseph Catholic SchoolCorydon, IN501(c)(3)To Further the Exempt Purpose of the Organization$12,326
Personal Counseling Service IncClarksville, IN501(c)(3)To Further the Exempt Purpose of the Organization$9,930
Junior Achievement of Kentuckiana IncLouisville, KY501(c)(3)To Further the Exempt Purpose of the Organization$6,750
South Harrison Community Development CorporationElizabeth, IN501(c)(3)To Further the Exempt Purpose of the Organization$6,479
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$5,768,795
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
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
Julie Moorman
Title
President
Phone
8127386668
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moorman
Formed
2000
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
26

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 -13,900,211.”

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, 2020 and 2019, 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 676 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 CAESARS SOUTHERN INDIANA CASINO (FORMERLY HORSESHOE SOUTHERN INDIANA), HCCF AND HCCF SO HAVE BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS. FUNDING RELATED TO COVID-19 RELIEF INCLUDED:ESSENTIAL WORKER CHILDCAREIN APRIL, HCCF SO AWARDED $50,000 TO PROVIDE CHILDCARE FOR COVID-19 EMERGENCY AND ESSENTIAL WORKERS BASED ON GOVERNOR HOLCOMB'S EXECUTIVE ORDER DATED APRIL 6, 2020. THIS PROGRAM STARTED IN MID-APRIL AT THE BOYS & GIRLS CLUB, BLUE RIVER SERVICES, AND YMCA. CHILDCARE FUNDING CONTINUED THROUGH THE END OF MAY. ST. VINCENT DEPAUL WAS AWARDED $12,000 TO PROVIDE 3 MONTHS OF SUPPORT TO HARRISON COUNTY FAMILIES FOR RENT, UTILITIES AND OTHER BASIC SURVIVAL NEEDS RESULTING FROM COVID-19.SOUTH HARRISON DEVELOPMENT CORPORATION WAS AWARDED A $14,950 GRANT FOR EMERGENCY OPERATIONS AND FOOD PANTRY RE-SUPPLY NEEDS RESULTING FROM COVID-19.ADDITIONAL HCCF SO GRANTS INCLUDED:IN AUGUST 2020, THE HARRISON COUNTY COMMUNITY FOUNDATION (HCCF) AWARDED A TOTAL OF $76,628 IN GRANTS TO SUPPORT THREE HARRISON COUNTY-SERVING NONPROFITS PROVIDING MENTAL HEALTH RESOURCES: OUR PLACE DRUG & ALCOHOL EDUCATION SERVICES, INC. RECEIVED A SIX-MONTH GRANT TO PROVIDE AN ADDITIONAL COUNSELOR. THIS IS A PROGRAMMATIC EXPENSE AND THE POSITION WILL BE SUSTAINABLE AFTER SIX MONTHS. PERSONAL COUNSELING SERVICE, INC. WAS AWARDED FUNDING TO PROVIDE COUNSELING SERVICES TO UNDERINSURED OR UNINSURED HARRISON COUNTY RESIDENTS. ST. ELIZABETH CATHOLIC CHARITIES RECEIVED A GRANT TO PROVIDE COUNSELING SERVICES TWO DAYS A WEEK AT ST. JOSEPH CATHOLIC SCHOOL.BLUE RIVER SERVICES, INC. WAS AWARDED $50,000 TO LEVERAGE A $525,000 GRANT FROM THE INDIANA HOUSING AND COMMUNITY DEVELOPMENT AUTHORITY TO CONSTRUCT A NEW SINGLE ROOM OCCUPANCY GROUP HOME FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. BIG BROTHERS BIG SISTERS WAS AWARDED A $10,000 GRANT TO SUPPORT ITS PILOT SCHOOL TO WORK PROGRAM FOR HIGH SCHOOL AND ELEMENTARY SCHOOL STUDENTS AT SOUTH HARRISON COMMUNITY SCHOOL CORPORATION.FREED FROM WITHIN WAS AWARDED A $165,000 GRANT (PLUS $10,000 FROM HCCF) TO PROVIDE PARTIAL FUNDING FOR A COMMUNITY CENTER, RESIDENCE HALL AND CLASSROOM SPACE.JUMP START PRESCHOOL HCCF SO AWARDED OVER
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710449
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LEANNE CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT STILWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN LAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM D CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ESTES
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY KIRKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRICK GRIGSBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17106208
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
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/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0252288
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02591757
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02591757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011401595
IRS990/GrossReceiptsAmt019175634
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012228289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070182475
IRS990/NetAssetsOrFundBalancesEOYAmt074025969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-826694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-826694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015098737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070182475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074025969
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-13900211
IRS990/OtherLiabilitiesGrp/BOYAmt05964607
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01994968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01920044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MOORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED ADMIN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05430602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04340939
IRS990/PYInvestmentIncomeAmt012548221
IRS990/PYOtherExpensesAmt01945533
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06286472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017991574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02644968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0500000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05768795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
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, 2020 AND 2019, 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt0799036
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2400000
IRS990ScheduleI/RecipientTable/CashGrantAmt3268334
IRS990ScheduleI/RecipientTable/CashGrantAmt4168669
IRS990ScheduleI/RecipientTable/CashGrantAmt589639
IRS990ScheduleI/RecipientTable/CashGrantAmt679307
IRS990ScheduleI/RecipientTable/CashGrantAmt731875
IRS990ScheduleI/RecipientTable/CashGrantAmt825546
IRS990ScheduleI/RecipientTable/CashGrantAmt921350
IRS990ScheduleI/RecipientTable/CashGrantAmt1014700
IRS990ScheduleI/RecipientTable/CashGrantAmt1114493
IRS990ScheduleI/RecipientTable/CashGrantAmt1213838
IRS990ScheduleI/RecipientTable/CashGrantAmt1312326
IRS990ScheduleI/RecipientTable/CashGrantAmt149930
IRS990ScheduleI/RecipientTable/CashGrantAmt156750
IRS990ScheduleI/RecipientTable/CashGrantAmt166479
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,751,018
Liabilities
$140,725,049
Net assets
$74,025,969
Revenue
$6,947,345
Expenses
$4,302,377
Net income
$2,644,968
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