Civic Intelligence

Ihsaa Foundation Inc.

990 • Fiscal year 2021 • EIN 81-2053031

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileIHSAAFOUNDATION.ORG
9150 N Meridian StIndianapolis, IN 46260

(317) 846-6601

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$98,683

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

77th percentile

35%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$888,413

Up $228,220 (+35%) from 2020

Net Assets

Up

$877,018

Up $217,178 (+33%) from 2020

Liabilities

Up

$11,395

Up $11,042 (+3128%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$419,917

Up $89,136 (+27%) from 2020

Expenses

Up

$268,899

Up $5,926 (+2.3%) from 2020

Net Income

Up

$151,018

Up $83,210 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $461,598Liabilities 2017: $630Net Assets 2017: $460,9682017Assets 2018: $549,029Liabilities 2018: $1,564Net Assets 2018: $547,4652018Assets 2019: $647,675Liabilities 2019: $711Net Assets 2019: $646,9642019Assets 2020: $660,193Liabilities 2020: $353Net Assets 2020: $659,8402020Assets 2021: $888,413Liabilities 2021: $11,395Net Assets 2021: $877,0182021Assets 2022: $930,852Liabilities 2022: $2,889Net Assets 2022: $927,9632022Assets 2023: $1,094,192Liabilities 2023: $19,336Net Assets 2023: $1,074,8562023Assets 2024: $1,204,840Liabilities 2024: $37,458Net Assets 2024: $1,167,3822024

Highlighted filing

2021

Assets$888,413
Liabilities$11,395
Net Assets$877,018
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2017: $128,347Expenses 2017: $46,378Net Income 2017: $81,9692017Revenue 2018: $159,323Expenses 2018: $65,091Net Income 2018: $94,2322018Revenue 2019: $342,346Expenses 2019: $234,742Net Income 2019: $107,6042019Revenue 2020: $330,781Expenses 2020: $262,973Net Income 2020: $67,8082020Revenue 2021: $419,917Expenses 2021: $268,899Net Income 2021: $151,0182021Revenue 2022: $290,683Expenses 2022: $130,228Net Income 2022: $160,4552022Revenue 2023: $168,393Expenses 2023: $88,636Net Income 2023: $79,7572023Revenue 2024: $196,284Expenses 2024: $120,701Net Income 2024: $75,5832024

Highlighted filing

2021

Revenue$419,917
Expenses$268,899
Net Income$151,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$436,954
Mission and Program Overview

Mission

The purpose of the ihsaa foundation is to be organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes. The foundation shall maintain a fund and use the income generated from the fund to promote the educational purposes of the indiana high school athletic association, inc., its member schools and support deserving student athletes in their pursuit of post-secondary education.

The ihsaa foundation is organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$413,580$697,478▲ $283,898
Cash and Non-Interest-Bearing Accounts$235,113$167,852▼ $67,261
Accounts Receivable-$19,250-
Land, Buildings, and Equipment, Net$11,500$3,833▼ $7,667
Total Assets$660,193$888,413▲ $228,220
Liabilities
Accounts Payable and Accrued Expenses$353$11,395▲ $11,042
Total Liabilities$353$11,395▲ $11,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,400$444,151▲ $122,751
Net Assets With Donor Restrictions$338,440$432,867▲ $94,427
Total Net Assets Fund Balance$659,840$877,018▲ $217,178
Total Liabilities and Net Assets / Fund Balance$660,193$888,413▲ $228,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$338,440$51,278▲ $50,649$77,232$510,099
2019$350,167$2,173▼ $11,400-$338,440
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Matt WolfertExecutive DiFT$98,683$98,683

Board Members and Trustees

NameTitle
Dr Phil N Eskew JrChairman
Jennifer K WilfongVice Chairma
Blake RessBoard Member
Bobby CoxBoard Member
Brian LewisBoard Member
Chris ConleyBoard Member
Dr Nikki WoodsonBoard Member
J Terry ClapacsBoard Member
Joe JordanBoard Member
Paul NeidigBoard Member
Pete WardBoard Member
Rick FusonBoard Member
Tina BennettBoard Member
Wayne BarkerBoard Member
Milton O ThompsonSecretary
Jim SandgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,371
Program Service Revenue
$0
Investment Income
$86,746
Other Revenue
$36,800
All Other Contributions
$296,371
Change in Net Assets
$151,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$161,538
Total Noncash Contributions2$161,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,917
Revenue Not Reported on Form 990
$66,160
Total Revenue per Audited Statements
$486,077
Total Revenue per Form 990
$419,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,328
Total Fundraising Expense$143,899
Other Expenses$111,071
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,342-$49,341$98,683
Advertising--$45,929$45,929
Other Employee Benefits$12,246$8,580$12,246$33,072
Office Expenses--$22,003$22,003
Other Salaries and Wages-$10,240-$10,240
Conferences and Meetings$2,628$98$7,479$10,205
Payroll Taxes$3,485$1,364$3,484$8,333
Depreciation Depletion$7,667--$7,667
Grants to Domestic Orgs$7,500--$7,500
Fees for Services Accounting-$3,300-$3,300
Travel$2,008-$671$2,679
Insurance-$2,670-$2,670
Other Expenses$1,362$1,635$2,746$1,362
All Other Expenses-$900-$900
Fees for Services Other-$4-$4
Total Functional Expenses$92,520$32,480$143,899$268,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,899
Total Expenses per Audited Statements$268,899
Total Expenses per Form 990$268,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana High School AthleticIndianapolis, IN501c3Scholarships$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,837
Fundraising Direct Expenses$17,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,837$53,837$17,037$36,800
Total Events$53,837$53,837$17,037$36,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the return was reviewed with the finance committee before filed. Final return made available to the board upon request.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ihsaa Foundation Inc
EIN
81-2053031
Phone
3178466601
Address
9150 N MERIDIAN ST, INDIANAPOLIS, IN 46260

Signing Officer

Name
Matt Wolfert
Title
Executive Director
Phone
3178466601
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Wolfert
Formed
2016
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Petrow Kane Leemhuis Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
Michael D Barton
Phone
3174524700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the ihsaa foundation is to be organized and operated exclusively for the charitable benefits of ihsaa member schools and their student athletes. The foundation shall maintain a fund and use the income generated from the fund to promote the educational purposes of the indiana high school athletic association, inc., its member schools and support deserving student athletes in their pursuit of post-secondary education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In consideration of asc 740-10-25 accounting for uncertainties in income taxes, the foundation has not taken any uncertain tax positions that should be recognized in the accompanying financial statements. The foundation's exempt organization tax returns for the years ended june 30, 2020, 2019, and 2018, are subjuect to examination by the internal revenue service.”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$888,413
Liabilities
$11,395
Net assets
$877,018
Revenue
$419,917
Expenses
$268,899
Net income
$151,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.17$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.17$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.29$0.13$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$0.42$0.27$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.16$0.07$0.09
2017Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.13$0.05$0.08
Peer Organizations

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