Civic Intelligence

Indiana State Fair Foundation Inc.

990 • Fiscal year 2019 • EIN 45-2784384

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

1202 East 38th StreetIndianapolis, IN 46205

(317) 927-7500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$198,778

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$816,794

Up $11,453 (+1.4%) from 2018

Net Assets

Down

$720,888

Down $10,091 (-1.4%) from 2018

Liabilities

Up

$95,906

Up $21,544 (+29%) from 2018

Revenue

Up

$386,290

Up $41,271 (+12%) from 2018

Expenses

Down

$396,381

Down $6,556,160 (-94%) from 2018

Net Income

Up

-$10,091

Up $6,597,431 (+100%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $186,918Liabilities 2011: $29,4932011Assets 2012: $5,435,484Liabilities 2012: $316,593Net Assets 2012: $5,118,8912012Assets 2013: $6,583,675Liabilities 2013: $179,532Net Assets 2013: $6,404,1432013Assets 2014: $4,890,099Liabilities 2014: $336,800Net Assets 2014: $4,553,2992014Assets 2015: $6,957,881Liabilities 2015: $178,247Net Assets 2015: $6,779,6342015Assets 2016: $7,385,639Liabilities 2016: $378,951Net Assets 2016: $7,006,6882016Assets 2017: $7,429,401Liabilities 2017: $434,530Net Assets 2017: $6,994,8712017Assets 2018: $805,341Liabilities 2018: $74,362Net Assets 2018: $730,9792018Assets 2019: $816,794Liabilities 2019: $95,906Net Assets 2019: $720,8882019Assets 2020: $763,843Liabilities 2020: $109,708Net Assets 2020: $654,1352020Assets 2021: $732,026Liabilities 2021: $55,818Net Assets 2021: $676,2082021Assets 2022: $850,806Liabilities 2022: $18,439Net Assets 2022: $832,3672022Assets 2023: $805,031Liabilities 2023: $51,879Net Assets 2023: $753,1522023Assets 2024: $1,742,900Liabilities 2024: $42,580Net Assets 2024: $1,700,3202024

Highlighted filing

2019

Assets$816,794
Liabilities$95,906
Net Assets$720,888

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $186,930Expenses 2011: $29,505Net Income 2011: $157,4252011Revenue 2012: $6,248,817Expenses 2012: $1,287,351Net Income 2012: $4,961,4662012Revenue 2013: $1,678,960Expenses 2013: $393,707Net Income 2013: $1,285,2532013Revenue 2014: $505,089Expenses 2014: $2,465,433Net Income 2014: -$1,960,3442014Revenue 2015: $3,001,440Expenses 2015: $775,105Net Income 2015: $2,226,3352015Revenue 2016: $633,115Expenses 2016: $406,061Net Income 2016: $227,0542016Revenue 2017: $339,370Expenses 2017: $337,837Net Income 2017: $1,5332017Revenue 2018: $345,019Expenses 2018: $6,952,541Net Income 2018: -$6,607,5222018Revenue 2019: $386,290Expenses 2019: $396,381Net Income 2019: -$10,0912019Revenue 2020: $232,420Expenses 2020: $299,173Net Income 2020: -$66,7532020Revenue 2021: $423,404Expenses 2021: $401,331Net Income 2021: $22,0732021Revenue 2022: $447,323Expenses 2022: $291,164Net Income 2022: $156,1592022Revenue 2023: $559,600Expenses 2023: $638,815Net Income 2023: -$79,2152023Revenue 2024: $1,520,236Expenses 2024: $573,068Net Income 2024: $947,1682024

Highlighted filing

2019

Revenue$386,290
Expenses$396,381
Net Income-$10,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$431,605
Mission and Program Overview

Mission

To support the year round youth development, education, and campus stewardship projects of the indiana state fair commission for the benefit of all citizens of indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$648,425$798,098▲ $149,673
Pledges and Grants Receivable$140,800$18,696▼ $122,104
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$789,225$816,794▲ $27,569
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$54,368$95,906▲ $41,538
Accounts Payable and Accrued Expenses$3,878--
Total Liabilities$58,246$95,906▲ $37,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$582,667$477,386▼ $105,281
Net Assets Without Donor Restrictions$148,312$243,502▲ $95,190
Total Net Assets Fund Balance$730,979$720,888▼ $10,091
Total Liabilities and Net Assets / Fund Balance$789,225$816,794▲ $27,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Director
-DIRECTOR (until 10/31/19)
-DIRECTOR (until 5/31/19)
-Director (until 7/31/19)
-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$370,630
Program Service Revenue
$0
Investment Income
$3,375
Other Revenue
$12,285
All Other Contributions
$309,921
Change in Net Assets
$-10,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$123,837$0$0$123,837
Conferences and Meetings$58,432--$58,432
Office Expenses$27,697--$27,697
Other Expenses$27,005--$27,005
All Other Expenses$400$0$0$400
Occupancy$58--$58
Travel$29--$29
Total Functional Expenses$396,381$0$0$396,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,600
Fundraising Direct Expenses$45,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$93,355$57,600$12,935$44,665
Event 2-$0-$0
Total Events$93,355$57,600$45,315$12,285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payable to Isfc$95,906
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, Line 15 PROCESS TO DETERMINE COMPENSATION

All employees of Indiana State Fair Foundation are compensated by Indiana State Fair Commission. These questions are not applicable and have been correctly answered no in accordance with the Form 990 instructions.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

The Indiana State Fair Commission board has full authority to act on behalf of the governing body. This allows them to assist in carrying out any of the purposes of the Foundation and grants authority to act as the board of directors.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 will be provided to the board for their review prior to filing with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

Each officer, director, and member of a committee with powers delegated from the board of directors shall annually sign a statement which affirms that such person has received a copy of the conflict of interest policy; has read and understands the policy and agrees to comply with the policy. In the event that a conflict should arise, that individual will be prohibited from participating in the deliberations and decisions related to that transaction. The director of human resources for the commission is the ethics officer and reviews the statements as well as determines if such conflict exists.

Form 990, Part VI, Line 19 Required documents available to the public

Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Indiana State Fair Foundation Inc
EIN
45-2784384
Phone
3179277500
Address
1202 EAST 38TH STREET, INDIANAPOLIS, IN 46205

Signing Officer

Name
Cynthia C Hoye
Title
CFE
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
25

Preparer

Firm
Crowe Llp
Address
3815 River Crossing Parkway Suite 3, 00, Indianapolis, IN 46240-0977
Preparer
Kim Scifres
Phone
3175698989
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

PROFESSIONAL SERVICES - Total Expense: 123837, Program Service Expense: 123837, Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

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IRS990/FundraisingAmt035755
IRS990/FundraisingDirectExpensesAmt045315
IRS990/FundraisingGrossIncomeAmt057600
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt024954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO SUPPORT THE YEAR ROUND YOUTH DEVELOPMENT, EDUCATION, AND CAMPUS STEWARDSHIP PROJECTS OF THE INDIANA STATE FAIR COMMISSION FOR THE BENEFIT OF ALL CITIZENS OF INDIANA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730979
IRS990/NetAssetsOrFundBalancesEOYAmt0720888
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0148312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243502
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058
IRS990/OccupancyGrp/TotalAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt027697
IRS990/OfficeExpensesGrp/TotalAmt027697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CELEBRATION OF CHAMPIONS PROGRAM
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0158923
IRS990/OtherExpensesGrp/ProgramServicesAmt127005
IRS990/OtherExpensesGrp/TotalAmt0158923
IRS990/OtherExpensesGrp/TotalAmt127005
IRS990/OtherLiabilitiesGrp/BOYAmt054368
IRS990/OtherLiabilitiesGrp/EOYAmt095906
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CYNTHIA C HOYE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07696
IRS990/PYOtherExpensesAmt06829819
IRS990/PYOtherRevenueAmt012345
IRS990/PYRevenuesLessExpensesAmt0-6607522
IRS990/PYSalariesCompEmpBnftPaidAmt0122722
IRS990/PYTotalExpensesAmt06952541
IRS990/PYTotalRevenueAmt0345019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02992696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04598958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6716
IRS990ScheduleA/PublicSupportPY170Pct00.7251
IRS990ScheduleA/PublicSupportTotal170Amt03137822
IRS990ScheduleA/SubstantialContributorsTotAmt01461136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02992696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04598958
IRS990ScheduleA/TotalSupportAmt04672160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO ISFC
IRS990ScheduleD/TotalLiabilityAmt095906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012285
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012935
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Cynthia C Hoye
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$1.52$0.57$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.75$0.56$0.64$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.45$0.29$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.68$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.11$0.65$0.23$0.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.72$0.39$0.40$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.73$0.35$6.95$6.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.43$6.99$0.34$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.38$7.01$0.63$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.18$6.78$3.00$0.78$2.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.34$4.55$0.51$2.47$1.96
2013Summary only. Only limited summary data is available for this year.$6.58$0.18$6.40$1.68$0.39$1.29
2012Summary only. Only limited summary data is available for this year.$5.44$0.32$5.12$6.25$1.29$4.96
2011Summary only. Only limited summary data is available for this year.$0.19$0.03$0.19$0.03$0.16