Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2016 • EIN 35-6028362
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$18,284,703
Up $979,370 (+5.7%) from 2015
Net Assets
Up$17,293,662
Up $931,961 (+5.7%) from 2015
Liabilities
Up$991,041
Up $47,409 (+5.0%) from 2015
Revenue
Up$1,001,865
Up $499,081 (+99%) from 2015
Expenses
Down$744,045
Down $77,905 (-9.5%) from 2015
Net Income
Up$257,820
Up $576,986 (+181%) from 2015
Enhance the quality of life for the people of jay county, indiana, now and for generations to come, by building community endowment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $16,489,282 | $17,462,125 | ▲ $972,843 |
| Cash and Non-Interest-Bearing Accounts | $380,471 | $410,875 | ▲ $30,404 |
| Land, Buildings, and Equipment, Net | $432,083 | $408,206 | ▼ $23,877 |
| Prepaid Expenses and Deferred Charges | $26 | $26 | → $0 |
| Total Assets | $17,305,333 | $18,284,703 | ▲ $979,370 |
| Other Assets Total | $3,471 | $3,471 | → $0 |
| Liabilities | |||
| Other Liabilities | $943,632 | $991,041 | ▲ $47,409 |
| Total Liabilities | $943,632 | $991,041 | ▲ $47,409 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $13,270,438 | $13,923,657 | ▲ $653,219 |
| Temporarily Rstr Net Assets | $1,782,548 | $1,974,716 | ▲ $192,168 |
| Unrestricted Net Assets | $1,308,715 | $1,395,289 | ▲ $86,574 |
| Total Net Assets Fund Balance | $16,361,701 | $17,293,662 | ▲ $931,961 |
| Total Liabilities and Net Assets / Fund Balance | $17,305,333 | $18,284,703 | ▲ $979,370 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $180,931 | $231,212 | $412,143 |
| Land | $220,423 | - | $220,423 |
| Equipment | $6,852 | $21,811 | $28,663 |
| Other Securities | $575,759 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $16,928,983 | $667,921 | ▲ $1,194,697 | - | $17,916,713 |
| 2015 | $18,061,936 | $20,230 | ▼ $162,932 | - | $16,928,983 |
| 2014 | $17,719,304 | $135,749 | ▲ $1,013,805 | - | $18,061,936 |
| 2013 | $14,235,558 | $1,779,799 | ▲ $2,311,739 | - | $17,719,304 |
| 2012 | $10,109,859 | $3,322,537 | ▲ $1,284,259 | - | $14,235,558 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Douglas L Inman | Executive Direc | FT | $59,214 | $59,214 |
| Name | Title |
|---|---|
| Dean Jetter | Immediate Past President |
| Pat Bennett | President |
| Rex Journay | Vice President |
| Jeremy Gulley | Director |
| John Moore | Director |
| Rob Penrod | Director |
| Ron Laux | Director |
| Tammy Hanlin | Director |
| Robin Alberson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $485,861 |
| Other Expenses | $162,721 |
| Salaries, Compensation, and Employee Benefits | $95,463 |
| Total Fundraising Expense | $3,018 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $316,088 | - | - | $316,088 |
| Grants to Domestic Individuals | $169,773 | - | - | $169,773 |
| Fees for Services Other | $76,479 | - | - | $76,479 |
| Current Officers, Directors, Trustees, and Key Employees | $29,607 | $29,607 | - | $59,214 |
| Depreciation Depletion | - | $23,877 | - | $23,877 |
| Fees for Service Investment Mgmnt Fees | $21,205 | - | - | $21,205 |
| Other Salaries and Wages | $11,159 | $8,480 | - | $19,639 |
| Other Employee Benefits | $5,034 | $5,543 | - | $10,577 |
| Office Expenses | - | $8,199 | - | $8,199 |
| Payroll Taxes | $3,119 | $2,914 | - | $6,033 |
| Occupancy | - | $4,974 | - | $4,974 |
| All Other Expenses | - | $4,334 | - | $4,334 |
| Fees for Services Accounting | $4,260 | - | - | $4,260 |
| Advertising | $1,342 | - | $930 | $2,272 |
| Other Expenses | $3,884 | $1,806 | $2,088 | $1,806 |
| Travel | - | $1,464 | - | $1,464 |
| Insurance | - | $1,358 | - | $1,358 |
| Total Functional Expenses | $641,950 | $99,077 | $3,018 | $744,045 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $744,045 |
| Total Expenses per Audited Statements | $744,045 |
| Total Expenses per Form 990 | $744,045 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arts Place Inc | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $111,017 |
| Jay County Community Center | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $94,119 |
| John Jay Center for Learning | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $73,567 |
| United Way of Jay County | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $9,063 |
| Jay Randolph Developmental Services | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $8,643 |
| Jay County Bicentennial Committee | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $7,500 |
| Jay County Conservation Club | Portland, IN | 501(c)(3) | Enhance the Quality of Life for the People of Jay County, Indiana, Now and for Generations to Come, by Building Community Endowment | $7,323 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assets Held for Others | $991,041 |
“The tax return was reviewed and approved by the board of directors”
“The organization requires each member to complete and sign a conflict of interest disclosure statement annually”
“The board of directors approves the salary for the executive director based on comparability, length of employment, etc.”
“The organization makes it governing documents, policies, and financials statements available to the public upon request”
“Trustee fees: program service expenses 76,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,479.”
“Transfer portland foundation - corporation 35-2019497 -118,324.”
“NO CHANGES”
“Scholarships and grants for the betterment of jay county.”
“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of year end, the foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”
“Transfer portland foundation - corporation 35-2019497”
“Other adjustments schedule d part xi line 2d: transfer from portland foundation (corporation) ein: 35-2019497”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2272 |
| IRS990/AllOtherContributionsAmt | 0 | 653219 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4334 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4334 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOUGLAS L INMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2607264260 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47371 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380471 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 410875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29607 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29607 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59214 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 653219 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485861 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348505 |
| IRS990/CYOtherExpensesAmt | 0 | 162721 |
| IRS990/CYOtherRevenueAmt | 0 | 141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95463 |
| IRS990/CYTotalExpensesAmt | 0 | 744045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3018 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001865 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23877 |
| IRS990/Desc | 0 | THE PORTLAND FOUNDATION ADMINISTERS APPROXIMATELY 100 SEPARATE SCHOLARSHIP TRUSTS ESTABLISHED FOR THE PROVISION OF STUDENT SCHOLARSHIPS IN AND AROUND JAY COUNTY INDIANA. THE FOUNDATION ENSURES SPECIFIC GUIDELINES ESTABLISHED BY EACH SCHOLARSHIP TRUST ARE FOLLOWED IN AWARDING SCHOLARSHIPS TO BETTER THE COMMUNITY. ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 641950 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 76479 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 76479 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 21205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY GULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON LAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY HANLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEAN JETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBIN ALBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REX JOURNAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS L INMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 59214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIREC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 485861 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 169773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 169773 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 316088 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 316088 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 348505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348505 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 16489282 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17462125 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 408206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661229 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF JAY COUNTY, INDIANA, NOW AND FOR GENERATIONS TO COME, BY BUILDING COMMUNITY ENDOWMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16361701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17293662 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 792465 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8199 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3471 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3471 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -118324 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10577 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LILLY SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1806 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 943632 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 211110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INVESTMENT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 141 |
| IRS990/OtherRevenueTotalAmt | 0 | 141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19639 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6033 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13270438 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 13923657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS L INMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19730 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 576937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 482702 |
| IRS990/PYOtherExpensesAmt | 0 | 154045 |
| IRS990/PYOtherRevenueAmt | 0 | 352 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -319166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90968 |
| IRS990/PYTotalExpensesAmt | 0 | 821950 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 502784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 653219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19730 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1758608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 348505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 295533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1935537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -603 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -305 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1186182 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 572426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 653219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19730 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1758608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3693840 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 244176 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 16928983 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 667921 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 17916713 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 630712 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1194697 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 241745 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18061936 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 20230 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 16928983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 748506 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -162932 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 268271 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17719304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 135749 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18061936 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 538651 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1013805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 232788 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 14235558 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1779799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17719304 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 375004 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2311739 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 188666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10109859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 3322537 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 14235558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 292431 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1284259 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 10676 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 32620 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 821793 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6852 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28663 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744045 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 220423 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 220423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 412143 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 792465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 991041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSETS HELD FOR OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -118324 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 8238646 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 250020 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 123436 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 10692 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 443057 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 7820515 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 575759 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FMB-MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FMB-SAVINGS AND TEMP CASH INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MAINSOURCE-SAVINGS AND TEMP CASH INV |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | MAINSOURCE-CORP BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MAINSOURCE-CORP STOCKS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | MAINSOURCE-MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | MAINSOURCE-ALTERNATIVE INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 674141 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS AND GRANTS FOR THE BETTERMENT OF JAY COUNTY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF YEAR END, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER PORTLAND FOUNDATION - CORPORATION 35-2019497 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ADJUSTMENTS SCHEDULE D PART XI LINE 2D: TRANSFER FROM PORTLAND FOUNDATION (CORPORATION) EIN: 35-2019497 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D PART XI LINE 2D |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.