Civic Intelligence

Wells County Foundation Inc.

990 • Fiscal year 2016 • EIN 35-6042815

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.wellscountyfound.org

View Organization Page

360 N Main St Suite CBluffton, IN 46714

(260) 824-8620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$64,050

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$22,981,901

Up $361,151 (+1.6%) from 2015

Net Assets

Up

$21,880,716

Up $652,208 (+3.1%) from 2015

Liabilities

Down

$1,101,185

Down $291,057 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$615,427

Down $1,943,162 (-76%) from 2015

Expenses

Down

$1,017,816

Down $23,547 (-2.3%) from 2015

Net Income

Down

-$402,389

Down $1,919,615 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $15,618,104Liabilities 2010: $991,949Net Assets 2010: $14,626,1552010Assets 2011: $14,723,723Liabilities 2011: $921,388Net Assets 2011: $13,802,3352011Assets 2012: $15,899,163Liabilities 2012: $943,642Net Assets 2012: $14,955,5212012Assets 2013: $19,768,368Liabilities 2013: $1,065,618Net Assets 2013: $18,702,7502013Assets 2014: $22,843,365Liabilities 2014: $1,590,099Net Assets 2014: $21,253,2662014Assets 2015: $22,620,750Liabilities 2015: $1,392,242Net Assets 2015: $21,228,5082015Assets 2016: $22,981,901Liabilities 2016: $1,101,185Net Assets 2016: $21,880,7162016Assets 2017: $25,667,971Liabilities 2017: $1,007,651Net Assets 2017: $24,660,3202017Assets 2018: $24,687,917Liabilities 2018: $1,182,646Net Assets 2018: $23,505,2712018Assets 2019: $29,497,681Liabilities 2019: $1,270,709Net Assets 2019: $28,226,9722019Assets 2020: $32,856,870Liabilities 2020: $1,058,737Net Assets 2020: $31,798,1332020Assets 2021: $38,406,822Liabilities 2021: $1,375,664Net Assets 2021: $37,031,1582021Assets 2022: $31,426,440Liabilities 2022: $1,424,936Net Assets 2022: $30,001,5042022Assets 2023: $35,180,769Liabilities 2023: $1,140,802Net Assets 2023: $34,039,9672023Assets 2024: $39,895,401Liabilities 2024: $1,569,393Net Assets 2024: $38,326,0082024

Highlighted filing

2016

Assets$22,981,901
Liabilities$1,101,185
Net Assets$21,880,716
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $703,3272010Expenses 2011: $749,2562011Expenses 2012: $684,1742012Revenue 2013: $2,986,395Expenses 2013: $713,324Net Income 2013: $2,273,0712013Revenue 2014: $4,068,998Expenses 2014: $931,361Net Income 2014: $3,137,6372014Revenue 2015: $2,558,589Expenses 2015: $1,041,363Net Income 2015: $1,517,2262015Revenue 2016: $615,427Expenses 2016: $1,017,816Net Income 2016: -$402,3892016Revenue 2017: $3,150,959Expenses 2017: $959,654Net Income 2017: $2,191,3052017Revenue 2018: $2,325,622Expenses 2018: $1,619,068Net Income 2018: $706,5542018Revenue 2019: $2,228,571Expenses 2019: $1,177,382Net Income 2019: $1,051,1892019Revenue 2020: $2,113,096Expenses 2020: $1,284,328Net Income 2020: $828,7682020Revenue 2021: $3,725,265Expenses 2021: $1,536,201Net Income 2021: $2,189,0642021Revenue 2022: $1,745,304Expenses 2022: $1,897,913Net Income 2022: -$152,6092022Revenue 2023: $1,735,945Expenses 2023: $1,645,265Net Income 2023: $90,6802023Revenue 2024: $4,323,351Expenses 2024: $1,902,283Net Income 2024: $2,421,0682024

Highlighted filing

2016

Revenue$615,427
Expenses$1,017,816
Net Income-$402,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$8,763,995
Mission and Program Overview

Mission

Charitable foundation established to enhance the present and future quality of life of the wells county, in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,350,740$21,121,047▲ $770,307
Savings and Temporary Cash Investments$982,146$808,911▼ $173,235
Land, Buildings, and Equipment, Net$16,914$10,561▼ $6,353
Cash and Non-Interest-Bearing Accounts$40,225$7,380▼ $32,845
Prepaid Expenses and Deferred Charges$1,248$1,248→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,620,750$22,981,901▲ $361,151
Other Assets Total$1,229,477$1,032,754▼ $196,723
Liabilities
Other Liabilities$1,300,001$1,001,240▼ $298,761
Grants Payable$85,620$93,248▲ $7,628
Accounts Payable and Accrued Expenses$6,621$6,697▲ $76
Total Liabilities$1,392,242$1,101,185▼ $291,057
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,303,185$14,607,994▲ $304,809
Temporarily Rstr Net Assets$5,414,839$5,709,720▲ $294,881
Unrestricted Net Assets$1,510,484$1,563,002▲ $52,518
Total Net Assets Fund Balance$21,228,508$21,880,716▲ $652,208
Total Liabilities and Net Assets / Fund Balance$22,620,750$22,981,901▲ $361,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,561$61,184$71,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$17,809,483$501,720▲ $670,285-$18,379,150
2015$17,574,573$1,343,722▼ $437,869-$17,809,483
2014$15,384,217$1,692,676▲ $1,006,718-$17,574,573
2013$11,974,135$1,557,619▲ $2,204,693-$15,384,217
2012$10,961,192$62,294▲ $1,260,805-$11,974,135
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy SlaterExec DirectorFT$64,050$64,050

Board Members and Trustees

NameTitle
Alan GunkelPresident
Mitch HarnishVice President
Adam HarderDirector
Amy GreinerDirector
Barbara BarbieriDirector
Cara TeepleDirector
Ginny FenstermakerDirector
Greg RoembkeDirector
Jeremy ToddDirector
Mike KraciumDirector
Olivia ReevesDirector
Pat TrantDirector
Tammy SchafferDirector
Tim BabcockDirector
Chuck KingSecretary
Trent BucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,658
Program Service Revenue
$0
Investment Income
$37,557
Other Revenue
$-178,788
All Other Contributions
$756,658
Change in Net Assets
$-402,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,427
Revenue Not Reported on Form 990
$1,054,597
Total Revenue per Audited Statements
$1,670,024
Total Revenue per Form 990
$615,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,635
Other Expenses$170,817
Salaries, Compensation, and Employee Benefits$144,364
Total Fundraising Expense$119,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$408,620--$408,620
Grants to Domestic Individuals$294,015--$294,015
Other Salaries and Wages$21,764$33,209$11,446$66,419
Current Officers, Directors, Trustees, and Key Employees$21,350$21,350$21,350$64,050
Fees for Services Accounting-$37,465-$37,465
Occupancy-$21,015-$21,015
Payroll Taxes$3,298$4,174$2,509$9,981
Office Expenses-$8,175-$8,175
Depreciation Depletion-$6,354-$6,354
All Other Expenses-$4,917-$4,917
Other Employee Benefits$1,293$1,637$984$3,914
Insurance-$3,067-$3,067
Other Expenses$4,000$2,316$35,387$2,316
Travel-$269-$269
Total Functional Expenses$754,340$143,948$119,528$1,017,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,017,816
Total Expenses per Audited Statements$1,017,816
Total Expenses per Form 990$1,017,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Centered ServicesBluffton, IN501(c)(3)Various Family Programs$30,350
Friends of Ouabache State PkBluffton, IN501(c)(3)Funding for the State Park$25,000
Bluffton Parks DepartmentBluffton, IN501(c)(3)Various Activities at Local Parks$22,461
Wells County Public LibraryBluffton, IN501(c)(3)Various Library Programs$18,800
Southern Wells Comm SchoolsPoneto, IN501(c)(3)Various Education Programs$18,112
Wells County Revitalization IncBluffton, IN501(c)(3)Support Revitalization of Community$17,810
St Joseph Catholic ChurchBluffton, IN501(c)(3)CHURCH'S CHARITABLE PURPOSES$16,800
Creative Arts-wells CoBluffton, IN501(c)(3)Provide Art Programs to Community$15,710
Ossian Parks & Rec DepOssian, INGovt OrgSplash Pad Construction$15,430
Wells Co 4-h AssociationBluffton, IN501(c)(3)Funding for Facility Improvements$14,110
St Vincent De Paul CatholicFort Wayne, IN501(c)(3)CHURCH'S CHARITABLE PURPOSES$11,200
Leader Dogs for the BlindLafayette, IN501(c)(3)Support for Leader Dogs$10,000
Riley Childrens FoundationIndianapolis, IN501(c)(3)Replenish Funds Wells Co Kids$10,000
Cn Foundation Family YmcaBluffton, IN501(c)(3)Support for Childcare Center$8,700
First United Methodist ChurchBluffton, IN501(c)(3)Fund First We Care Program$8,500
Fort Wayne PhilharmonicFort Wayne, IN501(c)(3)Patriotic Pops and Educ Concert$8,000
Community Care of Wells CoBluffton, IN501(c)(3)Funding for Women & Children & Cpu$7,790
Bi-county Services IncBluffton, IN501(c)(3)Programs for Mentally Handicapped$7,400
Heartspring IncWichita, KS501(c)(3)Support Children With Special Needs$7,400
Ossian Fire DepartmentOssian, INGovt OrgSupport for Local Fire Dept$7,400
Junior Achievement of Northern IndianaFort Wayne, IN501(c)(3)Ja Programs in Wells Co Schools$7,000
Poneto Vol Fire DeptPoneto, INGovt OrgSupport Local Fire Dept$6,150
Alive & Well Abstinence EducBluffton, IN501(c)(3)Educational Program for Youth$6,100
Cancer Services of Ne IndianaFort Wayne, IN501(c)(3)Assist Wells Co Cancer Patients$6,000
Wells Co Boys & Girls ClubBluffton, IN501(c)(3)Support Programs for Kids in Comm$5,600
Pleasant Dale Cemetery AssocDecatur, IN501(c)(3)Support of Charitable Activities$5,500
Wells Co Council on AgingBluffton, IN501(c)(3)Support for Senior Citizens$5,350
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$804,151
Custodial Liabilities$161,697
Annuity Liability$35,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All finance committee members received a copy of the form 990. The committee met to discuss the form 990 and answer any questions any of the committee members had.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors abstain from votes during board meetings that would create a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee meets annually to evaluate performance of executive director. Committee discusses what the executive director has done well over the past year and what could be improved on or focused on in the upcoming year. The committee will set compensation level and in the past has compared to similar size community foundations.hourly wages of other two employees are first evaluated by executive director who recommends an hourly rate to the executive committee. Executive committee meets annually to review these evaluations and discuss the hourly rates. The committee sets the hourly rates of these employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Wells County Foundation Inc
EIN
35-6042815
Phone
2608248620
Address
360 N MAIN ST SUITE C, BLUFFTON, IN 46714

Signing Officer

Name
Tammy Slater
Title
Executive Director
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
41

Preparer

Firm
Honegger Ringger & Co Inc
Address
1905 N Main Street, Bluffton, IN 46714
Preparer
Brad H Johnson CPA
Phone
2608244107
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation holds several endowed funds that were created by donors or set aside by the foundation to invest and create income available to be spent on enhancing the present and future quality of life of the wells county, in community. The endowed fund balances are not intended to be spent by the foundation. Some funds may target different areas or categories in the community such as arts and culture, civic affairs, community development, education, youth, environment, animal welfare, recreation, health and human services.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA BARBIERI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GUNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM BABCOCK
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IRS990/Form990PartVIISectionAGrp/PersonNm11OLIVIA REEVES
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IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE KRACIUM
IRS990/Form990PartVIISectionAGrp/PersonNm14TAMMY SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15CARA TEEPLE
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY SLATER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTOR
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-269508
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0408620
IRS990/GrantsPayableGrp/BOYAmt085620
IRS990/GrantsPayableGrp/EOYAmt093248
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0408620
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07877492
IRS990/GrossReceiptsAmt08763995
IRS990/GrossRentsGrp/RealAmt011442
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03067
IRS990/InsuranceGrp/TotalAmt03067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0307065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307065
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt021121047
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010561
IRS990/LandBldgEquipCostOrOtherBssAmt071745
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08147000
IRS990/LessRentalExpensesGrp/RealAmt01568
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE FOUNDATION ESTABLISHED TO ENHANCE THE PRESENT AND FUTURE QUALITY OF LIFE OF THE WELLS COUNTY, IN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021228508
IRS990/NetAssetsOrFundBalancesEOYAmt021880716
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-269508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-269508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09874
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09874
IRS990/NetUnrlzdGainsLossesInvstAmt01054597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021015
IRS990/OccupancyGrp/TotalAmt021015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08175
IRS990/OfficeExpensesGrp/TotalAmt08175
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01229477
IRS990/OtherAssetsTotalGrp/EOYAmt01032754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01637
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03914
IRS990/OtherExpensesGrp/Desc0AMORTIZATION
IRS990/OtherExpensesGrp/Desc1DONOR DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt047852
IRS990/OtherExpensesGrp/FundraisingAmt135387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02316
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/TotalAmt047852
IRS990/OtherExpensesGrp/TotalAmt135387
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt32316
IRS990/OtherLiabilitiesGrp/BOYAmt01300001
IRS990/OtherLiabilitiesGrp/EOYAmt01001240
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN REMAINDER TRUST
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE-FARMLAND
IRS990/OtherRevenueMiscGrp/Desc2OPERATING FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-204950
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28249
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28249
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021764
IRS990/OtherSalariesAndWagesGrp/TotalAmt066419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04174
IRS990/PayrollTaxesGrp/ProgramServicesAmt03298
IRS990/PayrollTaxesGrp/TotalAmt09981
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014607994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01248
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARD SCHOLARSHIPS TO WELLS COUNTY RESIDENTS TO ASSIST IN PURSUING POST-SECONDARY EDUCATION. 92 STUDENTS RECEIVED SCHOLARSHIPS IN 2016.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0294015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01502563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0742183
IRS990/PYInvestmentIncomeAmt0977576
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161735
IRS990/PYOtherRevenueAmt078450
IRS990/PYRevenuesLessExpensesAmt01517226
IRS990/PYSalariesCompEmpBnftPaidAmt0137445
IRS990/PYTotalExpensesAmt01041363
IRS990/PYTotalRevenueAmt02558589
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09874
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,981,901
Liabilities
$1,101,185
Net assets
$21,880,716
Revenue
$615,427
Expenses
$1,017,816
Net income
-$402,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$1.57$38.3$4.32$1.90$2.42
2023Detailed filing. Detailed filing data is available for this year.$35.2$1.14$34.0$1.74$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$31.4$1.42$30.0$1.75$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$38.4$1.38$37.0$3.73$1.54$2.19
2020Detailed filing. Detailed filing data is available for this year.$32.9$1.06$31.8$2.11$1.28$0.83
2019Detailed filing. Detailed filing data is available for this year.$29.5$1.27$28.2$2.23$1.18$1.05
2018Detailed filing. Detailed filing data is available for this year.$24.7$1.18$23.5$2.33$1.62$0.71
2017Detailed filing. Detailed filing data is available for this year.$25.7$1.01$24.7$3.15$0.96$2.19
2016Detailed filing. Detailed filing data is available for this year.$23.0$1.10$21.9$0.62$1.02$0.40
2015Detailed filing. Detailed filing data is available for this year.$22.6$1.39$21.2$2.56$1.04$1.52
2014Detailed filing. Detailed filing data is available for this year.$22.8$1.59$21.3$4.07$0.93$3.14
2013Detailed filing. Detailed filing data is available for this year.$19.8$1.07$18.7$2.99$0.71$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.94$15.0$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.92$13.8$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.99$14.6$0.70