Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2021 • EIN 35-2100908

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

78th percentile

0.66x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

8.78x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

4th percentile

$148,943

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$251,226,152

Up $36,475,134 (+17%) from 2020

Net Assets

Up

$86,114,266

Up $12,088,297 (+16%) from 2020

Liabilities

Up

$165,111,886

Up $24,386,837 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$18,808,603

Up $11,861,258 (+171%) from 2020

Expenses

Up

$7,745,450

Up $3,443,073 (+80%) from 2020

Net Income

Up

$11,063,153

Up $8,418,185 (+318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$251,226,152
Liabilities$165,111,886
Net Assets$86,114,266
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$18,808,603
Expenses$7,745,450
Net Income$11,063,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$30,152,090
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$204,809,830$241,141,125▲ $36,331,295
Accounts Receivable$8,032,607$7,782,607▼ $250,000
Other Notes and Loans Receivable, Net$1,920,044$1,812,911▼ $107,133
Savings and Temporary Cash Investments$-11,463$489,509▲ $500,972
Total Assets$214,751,018$251,226,152▲ $36,475,134
Liabilities
Escrow Account Liability$134,956,254$159,614,777▲ $24,658,523
Other Liabilities$5,768,795$5,495,859▼ $272,936
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$140,725,049$165,111,886▲ $24,386,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,025,969$86,114,266▲ $12,088,297
Total Net Assets Fund Balance$74,025,969$86,114,266▲ $12,088,297
Total Liabilities and Net Assets / Fund Balance$214,751,018$251,226,152▲ $36,475,134
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie MoormanCEOFT$148,943$148,943
Derrick GrigsbyCFOFT$124,903$124,903

Board Members and Trustees

NameTitle
Leslie RobertsonChair
Pat BookVice Chair
Brian LahueDirector
Carol HoehnDirector
Carrie JohnsonDirector
Douglas SellersDirector
Grant GallanderDirector
Jim KoerberDirector
Lisa SteeleDirector
Matt RothrockDirector
Mike WoertzDirector
Pam CarmichaelDirector
Ryan HangerDirector
Sam DayDirector
Taylor JohnsonDirector
Jeff ShiremanSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Investment Advisory Services INCInvestment Management11130 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191$330,299
Revenue and Support

Revenue Composition

Contributions and Grants
$5,263,931
Program Service Revenue
$18,500
Investment Income
$13,526,172
Other Revenue
$0
All Other Contributions
$5,263,931
Change in Net Assets
$11,063,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,225,846
Other Expenses$1,519,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,997,815--$5,997,815
Fees for Services Management$1,005,420--$1,005,420
Fees for Service Investment Mgmnt Fees$330,299--$330,299
Grants to Domestic Individuals$228,031--$228,031
Interest$183,885--$183,885
Total Functional Expenses$7,745,450$0$0$7,745,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Board of CommissionersCorydon, IN501c3To Further the Exempt Purpose of the Organization$4,500,000
South Harrison Community Development CorporationElizabeth, IN501c3To Further the Exempt Purpose of the Organization$249,738
Town of CorydonCorydon, IN501c3To Further the Exempt Purpose of the Organization$198,154
Freed From Within IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$150,300
North Harrison Community School CorporationRamsey, IN501c3To Further the Exempt Purpose of the Organization$59,071
Blue River Services IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$50,000
Harrison County Community Services IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$46,144
Align Southern IndianaNew Albany, IN501c3To Further the Exempt Purpose of the Organization$26,350
Personal Counseling Service IncClarksville, IN501c3To Further the Exempt Purpose of the Organization$16,890
St Elizabeth-catholic CharitiesNew Albany, IN501c3To Further the Exempt Purpose of the Organization$10,375
Big Brothers & Big Sisters of Kentuckiana IncLouisville, KY501c3To Further the Exempt Purpose of the Organization$10,000
434 MinistriesCorydon, IN501c3To Further the Exempt Purpose of the Organization$7,964
Chamber of Commerce of Harrison County IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$7,500
Lanesville Community School CorporationLanesville, IN501c3To Further the Exempt Purpose of the Organization$6,345
State of Indiana FssaIndiapaolis, IN501c3To Further the Exempt Purpose of the Organization$6,174
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$5,495,859
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
2022-10-04
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
32

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 -24,658,523.”

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, 2021 and 2020, 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 672 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 OVER THE YEARS.EMERGENCY GRANT FUNDING RELATED TO THE COVID-19 PANDEMIC INCLUDED:AN AWARD OF $80,977 TO HARRISON COUNTY COMMUNITY SERVICES (HCCS) TO PURCHASE A TRUCK AND TRAILER TO BE USED AS A MOBILE OFFICE ALLOWING HCCS TO REACH THOSE UNABLE TO TRAVEL TO CORYDON FOR ASSISTANCE. (HCCF BUILDER'S FUNDS ENDOWMENTS PROVIDED $5,000 OF THE TOTAL AWARD.)THE GOVERNOR'S EMERGENCY EDUCATION RELIEF (GEER) INITIATIVE GRANT OF $404,700 REQUIRED A LOCAL MATCH OF $324,299 WHICH HCCF PROVIDED. THE GEER GRANT FOR ELEARNING WAS USED TO SUBSIDIZE SUBSCRIPTIONS FOR TARGETED FAMILIES WITH STUDENTS NEEDING ACCESS TO HIGH SPEED INTERNET FOR ON-LINE LEARNING. A LOCAL HARRISON COUNTY EDUCATOR TOOK THE LEAD IN COORDINATING THE PROCESS WITH THREE PUBLIC SCHOOL CORPORATIONS AND TWO PRIVATE SCHOOLS. LOCAL INTERNET PROVIDERS MADE SIGNIFICANT FINANCIAL INVESTMENTS TO CONTRIBUTE TO THE SUCCESS OF THE PROJECT.TO ADDRESS THE BIG PICTURE OF HIGH-SPEED INTERNET ACCESSIBILITY, THE CHAMBER OF COMMERCE OF HARRISON COUNTY AND HCCF PARTNERED TO HIRE AN OUTSIDE CONSULTANT TO CREATE A BROADBAND READINESS AND INFRASTRUCTURE DEPLOYMENT PLAN FOR THE COUNTY. HCCF PROVIDED $50,000 TOWARD THE EFFORT. THE FINAL DELIVERABLE IS EXPECTED TO BE PRESENTED IN 2022. ADDITIONAL HCCF SO GRANTS INCLUDED:4:34 MINISTRIES/MACY HOUSE - $7964 TO UPGRADE FLOORINGPURDUE AGRICULTURE ADMINISTRATION - $6,859 TO INSTALL A RAIN-SCAPE GARDENHARRISON COUNTY SUBSTANCE ABUSE PREVENTION COALITION/GENESIS HOUSE - $25,000 TO PROVIDE A PER DIEM FOR RESIDENTSSOUTH HARRISON COMMUNITY DEVELOPMENT CORPORATION - $164,096 FOR FACILITY REPAIRSFUND FOR THE ARTS INC. - $5,000 CULTURAL PASS FOR HARRISON COUNTY STUDENTS/PARENTSBATTLE OF CORYDON MEMORIAL PARK COMMITTEE - $3,050 CIVIL WAR LIVING HISTORY EVENTTOWN OF NEW MIDDLETOWN - $12,312 TO RENOVATE A BUILDING INTO A COMMUNITY CENTERJUNIOR ACHIEVEMENT OF KENTUCKIANA INC. - $6,500 PROGRAM SUPPORT FOR HARRISON COUNTY STUDENTSREPAIR AFFAIR OF HARRISON COUNTY, INC. - $3,000 FOR REPAIR EVENTHARRISON COUNTY ALTERNATIVE EDUCATION CENTER, I
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HOEHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4GRANT GALLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM KOERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT ROTHROCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm10RYAN HANGER
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12TAYLOR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFF SHIREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JULIE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17DERRICK GRIGSBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17110610
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05997815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05997815
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016766862
IRS990/GrossReceiptsAmt030152090
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartIIIInd0X
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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/NetAssetsOrFundBalancesBOYAmt074025969
IRS990/NetAssetsOrFundBalancesEOYAmt086114266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05423375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05423375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025683667
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074025969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt086114266
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt05768795
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01920044
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE MOORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03477854
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt03449879
IRS990/PYOtherExpensesAmt01458332
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt02644968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04302377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06947345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05495859
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, 2021 AND 2020, 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/RecipientTable/CashGrantAmt06174
IRS990ScheduleI/RecipientTable/CashGrantAmt16345
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37964
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510375
IRS990ScheduleI/RecipientTable/CashGrantAmt616890
IRS990ScheduleI/RecipientTable/CashGrantAmt726350
IRS990ScheduleI/RecipientTable/CashGrantAmt846144
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1059071
IRS990ScheduleI/RecipientTable/CashGrantAmt11150300
IRS990ScheduleI/RecipientTable/CashGrantAmt12198154
IRS990ScheduleI/RecipientTable/CashGrantAmt13249738
IRS990ScheduleI/RecipientTable/CashGrantAmt144500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$251,226,152
Liabilities
$165,111,886
Net assets
$86,114,266
Revenue
$18,808,603
Expenses
$7,745,450
Net income
$11,063,153
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