Civic Intelligence

Landmark Columbus Foundation Inc

EIN 84-2768314 • 501(c)3 • Columbus, IN

Profile

The mission of the organization is to care for, celebrate and advance the cultural heritage of columbus, indiana. The purpose of the organization is to be the community resource and thought leader for progressive preservation in bartholomew county; an advocate and educator for and about cultural heritage; and a source of inspiration to advance good design for community benefit.

408 6th StreetColumbus, IN 47201

landmarkcolumbusfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

139%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$859,094

Up $498,895 (+139%) from 2022

Liabilities

Up

$611,845

Up $417,855 (+215%) from 2022

Net Assets

Up

$247,249

Up $81,040 (+49%) from 2022

Revenue

Up

$2,038,307

Up $1,199,494 (+143%) from 2022

Expenses

Up

$1,957,267

Up $1,214,478 (+164%) from 2022

Net Income

Down

$81,040

Down $14,984 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2019: $22,254Liabilities 2019: $133,038Net Assets 2019: -$110,7842019Assets 2020: $119,837Liabilities 2020: $162,100Net Assets 2020: -$42,2632020Assets 2021: $182,452Liabilities 2021: $112,267Net Assets 2021: $70,1852021Assets 2022: $360,199Liabilities 2022: $193,990Net Assets 2022: $166,2092022Assets 2023: $859,094Liabilities 2023: $611,845Net Assets 2023: $247,2492023

Highlighted filing

2023

Assets$859,094
Liabilities$611,845
Net Assets$247,249

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,164,872Expenses 2019: $1,275,656Net Income 2019: -$110,7842019Revenue 2020: $644,027Expenses 2020: $575,506Net Income 2020: $68,5212020Revenue 2021: $1,522,975Expenses 2021: $1,404,515Net Income 2021: $118,4602021Revenue 2022: $838,813Expenses 2022: $742,789Net Income 2022: $96,0242022Revenue 2023: $2,038,307Expenses 2023: $1,957,267Net Income 2023: $81,0402023

Highlighted filing

2023

Revenue$2,038,307
Expenses$1,957,267
Net Income$81,040

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$838,813
Mission and Program Overview

Mission

The mission of the organization is to care for, celebrate and advance the cultural heritage of columbus, indiana. The purpose of the organization is to be the community resource and thought leader for progressive preservation in bartholomew county; an advocate and educator for and about cultural heritage; and a source of inspiration to advance good design for community benefit.

To care for, celebrate and advance the cultural heritage of columbus indiana

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,914$221,913▲ $143,999
Rtn Earn Endowment Incm Other Fnds$70,185$166,209▲ $96,024
Cash and Non-Interest-Bearing Accounts$97,388$138,286▲ $40,898
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,452$360,199▲ $177,747
Other Assets Total$7,150$0▼ $7,150
Liabilities
Other Liabilities$107,903$192,365▲ $84,462
Accounts Payable and Accrued Expenses$4,364$1,625▼ $2,739
Total Liabilities$112,267$193,990▲ $81,723
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,185$166,209▲ $96,024
Total Liabilities and Net Assets / Fund Balance$182,452$360,199▲ $177,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MccoyExecutive DirectorFT$95,967$95,967

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$834,235
Program Service Revenue
$1,500
Investment Income
$91
Other Revenue
$2,987
All Other Contributions
$834,235
Change in Net Assets
$96,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,918
Salaries, Compensation, and Employee Benefits$270,871
Total Fundraising Expense$27,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,433$34,981$17,490$174,904
Current Officers, Directors, Trustees, and Key Employees$67,177$19,193$9,597$95,967
All Other Expenses$25,462$33,619-$59,081
Other Expenses$6,200$25,085-$31,285
Fees for Services Accounting-$15,502-$15,502
Office Expenses$3,541$1,012$506$5,059
Conferences and Meetings-$3,807-$3,807
Information Technology$1,423$407$203$2,033
Insurance$650$185$93$928
Advertising-$858-$858
Total Functional Expenses$395,256$319,644$27,889$742,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,197
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$192,365
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 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
Yes
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 B, Line 11B

The form 990 is provided to the governing body and public upon request. The 990 is reviewed by the executive director prior to filing.

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

Board members are required to review policy annually and recuse themselves of any discussion with a conflict of interest.

Form 990, Part VI, Section B, Line 15A

The executive committee annually reviews the executive director's compensation, using various benchmarking and other statistics.

Form 990, Part VI, Section C, Line 19

The organization's tax return, financial statements and other items are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Landmark Columbus Foundation Inc
EIN
84-2768314
Phone
8126570995
Address
408 6TH STREET, COLUMBUS, IN 47201

Signing Officer

Name
Richard Mccoy
Title
Executive Director
Phone
8126570995
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mccoy
Formed
2019
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
450

Preparer

Firm
Blue & Co LLC
Address
627 WASHINGTON STREET, COLUMBUS, IN 47201
Preparer
Sara Jacobi CPA
Phone
8126692800
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IRS990/ProgSrvcAccomActy2Grp/Desc0LILLY ENDOWMENT INC (LEI) - PRESERVATION EFFORT THAT LOOKS AT THE CELEBRATION AND ADVANCEMENT OF COLUMBUS' CULTURAL HERITAGE AND WORLD-RENOWNED ARCHITECTURE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBIT COLUMBUS - EXPLORATION OF ARCHITECTURE, ART, DESIGN, AND COMMUNITY THAT ACTIVATES THE DESIGN LEGACY OF COLUMBUS INDIANA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLUMBUS DESIGN INSTITUTE - A TECHNICAL SERVICE INITIATIVE THAT PROMOTES THE VALUE OF GOOD DESIGN THAT BUILT COLUMBUS. IT COLLABORATES WITH PARTNERS THROUGH ITS DESIGN PROCESS TO ENCOURAGE MEANINGFUL INVESTMENTS IN THE SUSTAINABLE AND EQUITABLE DEVELOPMENT OF COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01136555
IRS990/PYOtherRevenueAmt087117
IRS990/PYProgramServiceRevenueAmt014000
IRS990/PYRevenuesLessExpensesAmt0118460
IRS990/PYSalariesCompEmpBnftPaidAmt0267960
IRS990/PYTotalExpensesAmt01404515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522975
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt096024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070185
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016896
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HERITAGE FUND OF BARTHOLOMEW COUNTY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt016896
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0192365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0192365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AND PUBLIC UPON REQUEST. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REVIEW POLICY ANNUALLY AND RECUSE THEMSELVES OF ANY DISCUSSION WITH A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION, USING VARIOUS BENCHMARKING AND OTHER STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX RETURN, FINANCIAL STATEMENTS AND OTHER ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0742789
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07075
IRS990/TotalOtherProgSrvcRevenueAmt01500

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