Civic Intelligence

Harrison County Community Foundation Supporting Organization Inc

990 • Fiscal year 2022 • EIN 35-2100908

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

8.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$156,414

Higher top officer pay than 8% of similar nonprofits.

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$222,828,593

Down $28,397,559 (-11%) from 2021

Net Assets

Down

$74,332,460

Down $11,781,806 (-14%) from 2021

Liabilities

Down

$148,496,133

Down $16,615,753 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin96th percentile

Revenue

Down

$16,934,105

Down $1,874,498 (-10.0%) from 2021

Expenses

Down

$4,630,195

Down $3,115,255 (-40%) from 2021

Net Income

Up

$12,303,910

Up $1,240,757 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$222,828,593
Liabilities$148,496,133
Net Assets$74,332,460
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$16,934,105
Expenses$4,630,195
Net Income$12,303,910
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$22,874,624
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$241,141,125$212,414,946▼ $28,726,179
Accounts Receivable$7,782,607$7,582,607▼ $200,000
Other Notes and Loans Receivable, Net$1,812,911$1,736,778▼ $76,133
Savings and Temporary Cash Investments$489,509$1,094,262▲ $604,753
Total Assets$251,226,152$222,828,593▼ $28,397,559
Liabilities
Escrow Account Liability$159,614,777$143,292,368▼ $16,322,409
Other Liabilities$5,495,859$5,203,765▼ $292,094
Accounts Payable and Accrued Expenses$1,250$0▼ $1,250
Total Liabilities$165,111,886$148,496,133▼ $16,615,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,114,266$74,332,460▼ $11,781,806
Total Net Assets Fund Balance$86,114,266$74,332,460▼ $11,781,806
Total Liabilities and Net Assets / Fund Balance$251,226,152$222,828,593▼ $28,397,559
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleOtherTotal
Derrick GrigsbyCFO$137,377$137,377

Board Members and Trustees

NameTitle
Pat BookChair
Leslie RobertsonPast Chair
Jeff ShiremanVice Chair
Annissa ReasDirector
Brian LahueDirector
Carrie JohnsonDirector
Carrie SpencerDirector
Douglas SellersDirector
Grant GallanderDirector
Jim KoerberDirector
Lisa SteeleDirector
Matt RothrockDirector
Mike WoertzDirector
Ryan HangerDirector
Sam DayDirector
Taylor JohnsonDirector
Julie MoormanCEO
Carol HoehnSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mason Investment Advisory Services INCInvestment Management11130 SUNRISE VALLEY DRIVE SUITE 2, Reston, VA 20191$366,320
Revenue and Support

Revenue Composition

Contributions and Grants
$7,297,843
Program Service Revenue
$18,000
Investment Income
$9,616,920
Other Revenue
$1,342
All Other Contributions
$7,297,843
Change in Net Assets
$12,303,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,925,665
Other Expenses$1,704,530
Total Fundraising Expense$27
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,738,493--$2,738,493
Fees for Services Management$1,164,308--$1,164,308
Fees for Service Investment Mgmnt Fees$366,320--$366,320
Grants to Domestic Individuals$187,172--$187,172
Interest$160,362--$160,362
Other Expenses$5,200$7,800-$13,000
Office Expenses$283$230$27$540
Total Functional Expenses$4,622,138$8,030$27$4,630,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Board of CommissionersCorydon, IN501c3To Further the Exempt Purpose of the Organization$1,465,200
Lanesville Community School CorporationLanesville, IN501c3To Further the Exempt Purpose of the Organization$335,099
Town of CorydonCorydon, IN501c3To Further the Exempt Purpose of the Organization$104,366
South Harrison Community School CorporationCorydon, IN501c3To Further the Exempt Purpose of the Organization$55,595
Align Southern IndianaNew Albany, IN501c3To Further the Exempt Purpose of the Organization$20,000
North Harrison Community School CorporationRamsey, IN501c3To Further the Exempt Purpose of the Organization$19,761
Chamber of Commerce of Harrison County IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$18,831
Harrison County Alternative Education Center IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$13,964
State of Indiana FssaIndianapolis, IN501c3To Further the Exempt Purpose of the Organization$12,096
Main Street Corydon Ind IncCorydon, IN501c3To Further the Exempt Purpose of the Organization$11,500
Harrison County Substance Abuse Prev CoalitionCorydon, IN501c3To Further the Exempt Purpose of the Organization$5,570
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$5,203,765
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
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moorman
Formed
2000
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Sfas 136 adjustment 16,322,409.”

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, 2022 and 2021, 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 684 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. 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, HCCF AND HCCF SO HAVE BEEN ABLE TO EMBARK ON SEVERAL AMBITIOUS PROJECTS OVER THE YEARS.BROADBAND READINESS & INFRASTRUCTURE DEPLOYMENT PLANIN 2022, HCCF PARTNERED WITH THE CHAMBER OF COMMERCE AND ICE MILLER CONSULTANTS ON A BROADBAND READINESS & INFRASTRUCTURE DEPLOYMENT PLAN TO EXPAND BROADBAND INTERNET THROUGHOUT HARRISON COUNTY. HCCF SO PROVIDED $50,000 TOWARD THE EFFORT. THE PLAN IDENTIFIES AREAS OF HARRISON COUNTY UNSERVED BY BROADBAND INTERNET, IDENTIFIES PRIORITY PROJECT AREAS BASED ON POPULATION AND RETURN ON INVESTMENT, REPORTS ON POTENTIAL FUNDING SOURCES FOR PROJECTS, AND ESTABLISHES MINIMUM SPEED RECOMMENDATIONS. DURING THE PROCESS OF DEVELOPING THE PLAN, HARRISON COUNTY WAS DESIGNATED AS AN OFFICIAL BROADBAND READY COMMUNITY THROUGH LT. GOVERNOR SUZANNE CROUCH AND THE INDIANA BROADBAND OFFICE. THE BROADBAND PLAN WAS PRESENTED TO THE HARRISON COUNTY GOVERNMENT IN JULY 2022. THE BROADBAND PLAN SERVES AS A MAP AND RESOURCE FOR FUTURE STRATEGIES TO CONTINUE TO EXPAND BROADBAND INTERNET THROUGHOUT THE COUNTY, INCLUDING OPPORTUNITIES TO LEVERAGE FEDERAL AND STATE DOLLARS TO SUPPORT BROADBAND EXPANSION. HCCF RECOGNIZES THE IMPORTANCE OF ACCESS TO THE INTERNET FOR OUR COMMUNITY AND HOPES TO CONTINUE COLLABORATION ON INITIATIVES FOR CONTINUED EXPANSION. ADDITIONAL HCCF SO GRANTS INCLUDED: ALIGN SOUTHERN INDIANA $20,000 ALIGN SOUTHERN INDIANA SUPPORT HARRISON COUNTY BOARD OF COMMISSIONERS $465,200 PURCHASE 1,283 PIECES OF RADIOS AND EQUIPMENT REQUIRED FOR A NEW UPDATED DIGITAL EMERGENCY COMMUNICATION SYSTEM. NORTH HARRISON COMMUNITY SCHOOL CORPORATION $79,454 NORTH HARRISON ELEMENTARY SCHOOL PLAYGROUND REMODEL SOUTH HARRISON COMMUNITY SCHOOL CORPORATION $94,063 - TO EQUIP THE HEALTH SCIENCES LAB WITH UP-TO-DATE EQUIPMENT AND TECHNOLOGY MAIN STREET CORYDON IND INC. $6,500 - PROVIDE SUPPORT FOR THE 2022 HARRISON COUNTY POPCORN FESTIVAL BLUE RIVER SERVICES INC. $200,000 - TO CONSTRUCT EIGHT UNITS (4 DUPLEXES) OF AFFORDABLE HOUSING AT AUTUMN RIDGE JUNIOR ACHIEVEMENT OF KENTUCKIANA $6,000 - 2022-23 PROGRAMMING HARRISON COUNTY AGRICULTURAL SOCIETY $105,450 - DEMOLITION OF GRANDSTANDS HARRISON COUNTY PARKS DEPARTMEN
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IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KOERBER
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IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SHIREMAN
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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/TitleTxt16PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
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IRS990/FormationYr02000
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt02608411
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt02738493
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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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
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt0540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt016322409
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt05200
IRS990/OtherExpensesGrp/TotalAmt013000
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05203765
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, 2022 AND 2021, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05203765
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187172

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,828,593
Liabilities
$148,496,133
Net assets
$74,332,460
Revenue
$16,934,105
Expenses
$4,630,195
Net income
$12,303,910
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