Civic Intelligence

The 1852 Foundation Inc

990 • Fiscal year 2018 • EIN 47-3942649

May 01, 2017 to Apr 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
909 South StreetLafayette, IN 47905

(765) 400-2002

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,346

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

508%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,043,757

Up $1,102,930 (+117%) from 2017

Net Assets

Up

$2,034,482

Up $1,093,655 (+116%) from 2017

Liabilities

Up

$9,275

Up $9,275 from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,685,698

Up $1,408,303 (+508%) from 2017

Expenses

Up

$417,987

Up $222,910 (+114%) from 2017

Net Income

Up

$1,267,711

Up $1,185,393 (+1440%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $858,509Liabilities 2016: $0Net Assets 2016: $858,5092016Assets 2017: $940,827Liabilities 2017: $0Net Assets 2017: $940,8272017Assets 2018: $2,043,757Liabilities 2018: $9,275Net Assets 2018: $2,034,4822018Assets 2019: $2,289,334Liabilities 2019: $27,655Net Assets 2019: $2,261,6792019Assets 2020: $2,528,805Liabilities 2020: $3,208Net Assets 2020: $2,525,5972020Assets 2021: $2,631,763Liabilities 2021: $800Net Assets 2021: $2,630,9632021Assets 2022: $2,763,090Liabilities 2022: $0Net Assets 2022: $2,763,0902022Assets 2023: $3,071,583Liabilities 2023: $0Net Assets 2023: $3,071,5832023Assets 2024: $1,157,028Liabilities 2024: $2,225Net Assets 2024: $1,154,8032024Assets 2025: $1,093,582Liabilities 2025: $42,538Net Assets 2025: $1,051,0442025

Highlighted filing

2018

Assets$2,043,757
Liabilities$9,275
Net Assets$2,034,482
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $927,508Expenses 2016: $78,485Net Income 2016: $849,0232016Revenue 2017: $277,395Expenses 2017: $195,077Net Income 2017: $82,3182017Revenue 2018: $1,685,698Expenses 2018: $417,987Net Income 2018: $1,267,7112018Revenue 2019: $403,377Expenses 2019: $176,180Net Income 2019: $227,1972019Revenue 2020: $404,826Expenses 2020: $140,908Net Income 2020: $263,9182020Revenue 2021: $211,364Expenses 2021: $105,998Net Income 2021: $105,3662021Revenue 2022: $222,304Expenses 2022: $90,177Net Income 2022: $132,1272022Revenue 2023: $414,559Expenses 2023: $106,066Net Income 2023: $308,4932023Revenue 2024: $224,592Expenses 2024: $289,794Net Income 2024: -$65,2022024Revenue 2025: $60,475Expenses 2025: $164,234Net Income 2025: -$103,7592025

Highlighted filing

2018

Revenue$1,685,698
Expenses$417,987
Net Income$1,267,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,685,698
Mission and Program Overview

Mission

The 1852 Foundations purpose is to preserve and operate the Historic Fowler House Mansion in Lafayette, Indiana allowing it to once again be enjoyed by the community as a special event venue.

The 1852 Foundations purpose is to preserve and operate the historic Fowler House Mansion in Lafayette, Indiana allowing it to once again be enjoyed by the community as a special events venue.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$901,242$1,716,559▲ $815,317
Other Notes and Loans Receivable, Net-$315,000-
Cash and Non-Interest-Bearing Accounts$4,330$1,457▼ $2,873
Accounts Receivable$494--
Total Assets$940,827$2,043,757▲ $1,102,930
Other Assets Total$34,761$10,741▼ $24,020
Liabilities
Accounts Payable and Accrued Expenses-$9,275-
Total Liabilities$0$9,275▲ $9,275
Net Assets / Fund Balance
Unrestricted Net Assets$940,827$2,024,482▲ $1,083,655
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$940,827$2,034,482▲ $1,093,655
Total Liabilities and Net Assets / Fund Balance$940,827$2,043,757▲ $1,102,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,270$100,619$1,706,889
Equipment$98,039$94,769$192,808
Other Land Buildings$12,250$2,549$14,799
Other Assets Org$10,741--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colby BarlettSecretary and VPPT$58,346$58,346

Board Members and Trustees

NameTitle
Matthew JonkmanPresident
Jacqueline FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,643,801
Program Service Revenue
$41,136
Investment Income
$761
Other Revenue
$0
All Other Contributions
$1,643,801
Change in Net Assets
$1,267,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,537
Salaries, Compensation, and Employee Benefits$150,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,438$58,346-$133,784
Depreciation Depletion-$78,961-$78,961
Other Expenses$14,891$47,033-$47,033
Fees for Services Other$27,606$3,279-$30,885
Occupancy-$23,506-$23,506
Advertising$19,539--$19,539
Insurance-$11,943-$11,943
Fees for Services Legal-$11,367-$11,367
Payroll Taxes$5,772$4,462-$10,234
Other Employee Benefits$6,432--$6,432
Travel$5,747--$5,747
Fees for Services Accounting-$940-$940
Office Expenses-$907-$907
Fees for Services Management-$21-$21
Total Functional Expenses$166,491$251,496$0$417,987
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The president is given the return to review and authorize filing. The president then circulates to the rest of the board.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“The president of the organization and the board determine all officer and employee pay.”

Other officer or key employee compensation Part VI line 15B

“The president of the organization and the board determine all officer and employee pay.”

Governing documents etc available to public Part VI line 19

“The tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
The 1852 Foundation Inc
EIN
47-3942649
Address
909 South Street, Lafayette, IN 47905
Doing Business As
The 1852 Foundation Inc

Signing Officer

Name
Matthew Jonkman
Title
President
Phone
7654002002
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Jonkman
Formed
2015
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Heath CPA & Associates
Address
325 S Earl Ave Ste 2A, Lafayette, IN 47904
Preparer
Tressa L Heath
Phone
7654484100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president is given the return to review and authorize filing. The president then circulates to the rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The president of the organization and the board determine all officer and employee pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The president of the organization and the board determine all officer and employee pay.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09275
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0940827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02034482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166491
IRS990/TotalProgramServiceRevenueAmt041136
IRS990/TotalReportableCompFromOrgAmt058346
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01685698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0940827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02043757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05747
IRS990/TravelGrp/TotalAmt05747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0940827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02024482
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Jonkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07654002002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The 1852 Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt01852
ReturnHeader/Filer/EIN0473942649
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 South Street
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB24B171E4DC62D99759B39F59196CD8391CF1E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB24B171E4DC62D99759B39F59196CD8391CF1E0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584652018263spv2tkv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.138.159
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTm012:58:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453973951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heath CPA & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S Earl Ave Ste 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047904
ReturnHeader/PreparerPersonGrp/PhoneNum07654484100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tressa L Heath
ReturnHeader/ReturnTs02018-09-20T12:56:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,043,757
Liabilities
$9,275
Net assets
$2,034,482
Revenue
$1,685,698
Expenses
$417,987
Net income
$1,267,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.06$0.16$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.22$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.41$0.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.22$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.21$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.40$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.40$0.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$1.69$0.42$1.27
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.28$0.20$0.08
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.93$0.08$0.85