Civic Intelligence

Community-Engaged Alliance Inc

990 • Fiscal year 2021 • EIN 82-1541096

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

Organization ProfileINDIANACAMPUSCOMPACT.ORG
PO Box 1472Indianapolis, IN 46206

(317) 274-6500

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-155%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

90th percentile

$108,567

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.3% of source-year revenue.

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

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$790,781

Down $301,759 (-28%) from 2020

Net Assets

Down

$790,781

Down $301,759 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$196,258

Down $266,017 (-58%) from 2020

Expenses

Up

$499,617

Up $7,562 (+1.5%) from 2020

Net Income

Down

-$303,359

Down $273,579 (-919%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,026,033Liabilities 2019: $0Net Assets 2019: $1,026,0332019Assets 2020: $1,092,540Liabilities 2020: $0Net Assets 2020: $1,092,5402020Assets 2021: $790,781Liabilities 2021: $0Net Assets 2021: $790,7812021Assets 2022: $509,297Liabilities 2022: $78,892Net Assets 2022: $430,4052022Assets 2023: $771,924Liabilities 2023: $8,964Net Assets 2023: $762,9602023Assets 2024: $666,664Liabilities 2024: $78,363Net Assets 2024: $588,3012024Assets 2025: $1,209,379Liabilities 2025: $53,506Net Assets 2025: $1,155,8732025

Highlighted filing

2021

Assets$790,781
Liabilities$0
Net Assets$790,781
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,141,114Expenses 2019: $115,081Net Income 2019: $1,026,0332019Revenue 2020: $462,275Expenses 2020: $492,055Net Income 2020: -$29,7802020Revenue 2021: $196,258Expenses 2021: $499,617Net Income 2021: -$303,3592021Revenue 2022: $195,793Expenses 2022: $556,169Net Income 2022: -$360,3762022Revenue 2023: $854,833Expenses 2023: $522,278Net Income 2023: $332,5552023Revenue 2024: $265,465Expenses 2024: $409,125Net Income 2024: -$143,6602024Revenue 2025: $1,137,203Expenses 2025: $566,631Net Income 2025: $570,5722025

Highlighted filing

2021

Revenue$196,258
Expenses$499,617
Net Income-$303,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$196,258
Mission and Program Overview

Mission

Community-engaged alliance is a non-profit partnership of indiana's public, private, and community college higher education institutions focused on advocating, implementing, and improving community engagement efforts so that students graduate as well-informed, engaged, and productive members of society who are fully enabled to provide leadership and service that advances the public good in their communities.

Preparing college students to advance the public good in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$975,491$790,781▼ $184,710
Pledges and Grants Receivable$117,049$0▼ $117,049
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,092,540$790,781▼ $301,759
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$958,053$522,558▼ $435,495
Net Assets Without Donor Restrictions$134,487$268,223▲ $133,736
Total Net Assets Fund Balance$1,092,540$790,781▼ $301,759
Total Liabilities and Net Assets / Fund Balance$1,092,540$790,781▼ $301,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,093$1,000▲ $26$1,000$11,119
2019$11,030$1,000▲ $63$1,000$11,093
2018-$11,000▲ $30-$11,030
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jr JamisonExecutive DirectorFT$78,044$30,523$108,567

Board Members and Trustees

NameTitle
Deborah CurtisPresident
Geoffery MearnsPresident
Kathryn StremieckiAssistant Vice President of St
Alexa DeatonAssociate Commissioner for Hig
Nasser PaydarChancellor
Steven CombsChancellor
Robby SlaughterFounder, Author, & Motivationa
Revenue and Support

Revenue Composition

Contributions and Grants
$158,504
Program Service Revenue
$37,693
Investment Income
$61
Other Revenue
$0
All Other Contributions
$12,754
Change in Net Assets
$-303,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,363
Other Expenses$129,952
Grants and Similar Amounts Paid$39,302
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,518$132,801-$252,319
Current Officers, Directors, Trustees, and Key Employees$36,968$41,076-$78,044
Fees for Services Other$40,128$1,500-$41,628
Grants to Domestic Orgs$39,302--$39,302
Information Technology$31,846$6,156-$38,002
Payments to Affiliates-$22,165-$22,165
Fees for Services Accounting-$9,999-$9,999
Occupancy-$8,370-$8,370
Office Expenses$1,968$2,275-$4,243
Conferences and Meetings$2,974--$2,974
Insurance-$1,600-$1,600
Travel$971--$971
Total Functional Expenses$273,675$225,942$0$499,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Power to appoint the governing body: at least half of the board of directors will be comprised of presidents and chancellors of the partner institutions. The partner institutions must be an accredited college or university located in indiana.”

Form 990, Part VI, Section B, Line 11B

“Process used to review form 990: the organization engages an outside accounting firm to prepare its form 990. Once the form 990 is prepared by the accounting firm and reviewed by management, the final form is provided to the entire board of directors via email, where questions and comments regarding the final form 990 are addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcing compliance of the conflict of interest policy: the policy covers any interested person: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an interested person. Reviews are conducted annually by the board to ensure compliance. Any compliance issues are reviewed by the board. If an individual has a conflict, they abstain from voting on the item of conflict.”

Form 990, Part VI, Section C, Line 19

“Governing documents, c.o.i. Policy, and financial statements: the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part VII, Section A, Line 1A

“Employee compensation: the employees of indiana campus compact are paid by indiana university, which is not considered a related organization. The organization reimbursed indiana university for these services during the year ended 6/30/2021.”

Filing and Contact Details

Filer

Filer Name
Indiana Campus Compact Inc
EIN
82-1541096
In Care Of
% SUMMER RENEE WEBB
Phone
3172746500
Address
PO BOX 1472, INDIANAPOLIS, IN 46206
Doing Business As
Indiana Campus Compact

Signing Officer

Name
Summer Renee Webb
Title
Interim Ex. Director
Phone
3172746500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Renee Webb
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: refunded deposits: $1,600”

Form 990, Part XII, Line 12A

“The Financial Statements were reviewed by an independent accountant for tax years ending 6/30/2019 and 6/30/2020.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Intended use of endowment funds: the hancock hiltunen caito endowment is used to fund the hiltunen faculty award each year. The wood endowment is use to fund the richard j. Wood student award each year.”

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IRS990/Desc0THE LILLY ENDOWMENT PROGRAM ACCOMPLISHES 1) LEVERAGE PLACE-BASED ROLE TO DEVELOP AND SHARE CAMPUS AND COMMUNITY RESOURCES TO MAKE SYSTEMATIC CHANGE 2) OFFER HANDS-ON, PLACE-BASED EXPERIENCES TO DEVELOP THE NEXT GENERATION OF CIVIC LEADERS 3) INCREATE ASSESSMENT PRACTICES, IDENTIFY GAPS, AND STRENGTHEN COMMUNITY ENGAGEMENTS COLLECTIVE IMPACT. THIS IS ACCOMPLISHED THROUGH PROGRAMMING AND SUB GRANTS, ENGAGING A TOTAL OF 56, 551 INDIVIDUALS AND 253 COMMUNITY PARTNERS THROUGHOUT INDIANA.
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IRS990/MissionDesc0INDIANA CAMPUS COMPACT IS A NON-PROFIT PARTNERSHIP OF INDIANA'S PUBLIC, PRIVATE, AND COMMUNITY COLLEGE HIGHER EDUCATION INSTITUTIONS FOCUSED ON ADVOCATING, IMPLEMENTING, AND IMPROVING COMMUNITY ENGAGEMENT EFFORTS SO THAT STUDENTS GRADUATE AS WELL-INFORMED, ENGAGED, AND PRODUCTIVE MEMBERS OF SOCIETY WHO ARE FULLY ENABLED TO PROVIDE LEADERSHIP AND SERVICE THAT ADVANCES THE PUBLIC GOOD IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01092540
IRS990/NetAssetsOrFundBalancesEOYAmt0790781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134487
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08370
IRS990/OccupancyGrp/TotalAmt08370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02275
IRS990/OfficeExpensesGrp/ProgramServicesAmt01968
IRS990/OfficeExpensesGrp/TotalAmt04243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt022165
IRS990/PaymentsToAffiliatesGrp/TotalAmt022165
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUMMER RENEE WEBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/BusinessCd2813319
IRS990/ProgramServiceRevenueGrp/BusinessCd3813319
IRS990/ProgramServiceRevenueGrp/Desc0CUSTOMIZED ASSISTANCE TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE ENGAGEMENT SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc2PEN TO PAPER
IRS990/ProgramServiceRevenueGrp/Desc3CAMPUS ELECTION ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAMPUS ELECTION ENGAGEMENT PROGRAM SEEKS TO ENGAGE INDIVIDUALS IN NON-BIPARTISAN ELECTION ACTIVITIES, BY SUPPORTING INSTITUTIONAL PROGRAMS SURROUNDING VOTER ENGAGEMENT. THIS WAS ACCOMPLISHED BY ENGAGING XX INDIVIDUALS AND 8 INSTITUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SERVICE ENGAGEMENT SUMMIT PROVIDES PROFESSIONAL DEVELOPMENT FOR FACULTY, STAFF, STUDENTS, AND COMMUNITY MEMBERS. WE STRIVE TO BRING OUR PARTNERS THE RESOURCES, CONTACTS, TRAINING, AND INFORMATION THAT THEY NEED TO FULFILL THEIR COMMITMENT TO THEIR STUDENTS AND THE COMMUNITY. THIS WAS ACCOMPLISHED THROUGH 245 SESSIONS WHICH ENGAGED 150 INDIVIDUALS, REPRESENTING 20 INSTITUTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PEN TO PAPER WRITING RETREAT IS DEDICATED TO
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ASSISTING SCHOLARS IN PUBLISHING THEIR COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ENGAGED WORK. IT PROVIDES PARTICIPANTS WITH TIME
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TO DISCUSS IDEAS WITH AND RECEIVE FEEDBACK FROM
IRS990/ProgSrvcAccomActyOtherGrp/Desc4JOURNAL EDITORS, RECEIVE MENTORING FROM RETREAT
IRS990/ProgSrvcAccomActyOtherGrp/Desc5FACILITATORS, SHARE IDEAS WITH PEERS, AND WRITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THIS RETREAT ENGAGED 21 INDIVIDUALS REPRESENTING
IRS990/ProgSrvcAccomActyOtherGrp/Desc715 INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02254
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07078
IRS990/PYInvestmentIncomeAmt0133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103957
IRS990/PYOtherRevenueAmt07
IRS990/PYProgramServiceRevenueAmt064513
IRS990/PYRevenuesLessExpensesAmt0-29780
IRS990/PYSalariesCompEmpBnftPaidAmt0381020
IRS990/PYTotalExpensesAmt0492055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-303359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01629361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0696964
IRS990ScheduleA/SubstantialContributorsTotAmt0932397
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01073235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01629361
IRS990ScheduleA/TotalSupportAmt01629994
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/CYEndwmtFundGrp/BeginningYearBalanceAmt011093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011119
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE OF ENDOWMENT FUNDS: THE HANCOCK HILTUNEN CAITO ENDOWMENT IS USED TO FUND THE HILTUNEN FACULTY AWARD EACH YEAR. THE WOOD ENDOWMENT IS USE TO FUND THE RICHARD J. WOOD STUDENT AWARD EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POWER TO APPOINT THE GOVERNING BODY: AT LEAST HALF OF THE BOARD OF DIRECTORS WILL BE COMPRISED OF PRESIDENTS AND CHANCELLORS OF THE PARTNER INSTITUTIONS. THE PARTNER INSTITUTIONS MUST BE AN ACCREDITED COLLEGE OR UNIVERSITY LOCATED IN INDIANA.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,781
Liabilities
$0
Net assets
$790,781
Revenue
$196,258
Expenses
$499,617
Net income
-$303,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.05$1.16$1.14$0.57$0.57
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.27$0.41$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.85$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$0.20$0.56$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.20$0.50$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.46$0.49$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.14$0.12$1.03