Civic Intelligence

Peak Community Services Foundation Inc

990 • Fiscal year 2016 • EIN 20-8968289

Jul 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

1416 Woodlawn AveLogansport, IN 46947

(574) 753-4104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $2,048,928 (-100%) from 2015

Net Assets

Down

$0

Down $2,048,359 (-100%) from 2015

Liabilities

Down

$0

Down $569 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$12,963

Down $61,565 (-83%) from 2015

Expenses

Up

$2,103,754

Up $2,066,920 (+5611%) from 2015

Net Income

Down

-$2,090,791

Down $2,128,485 (-5647%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,708,763Liabilities 2011: $1,185Net Assets 2011: $1,707,5782011Assets 2012: $1,765,700Liabilities 2012: $1,154Net Assets 2012: $1,764,5462012Assets 2013: $1,889,907Liabilities 2013: $935Net Assets 2013: $1,888,9722013Assets 2014: $2,064,388Liabilities 2014: $683Net Assets 2014: $2,063,7052014Assets 2015: $2,048,928Liabilities 2015: $569Net Assets 2015: $2,048,3592015Assets 2016: $2,076,154Liabilities 2016: $2,365Net Assets 2016: $2,073,7892016Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $29,650Expenses 2011: $11,612Net Income 2011: $18,0382011Revenue 2012: $37,078Expenses 2012: $26,220Net Income 2012: $10,8582012Revenue 2013: $39,755Expenses 2013: $16,072Net Income 2013: $23,6832013Revenue 2014: $66,943Expenses 2014: $20,880Net Income 2014: $46,0632014Revenue 2015: $74,528Expenses 2015: $36,834Net Income 2015: $37,6942015Revenue 2016: $43,073Expenses 2016: $18,680Net Income 2016: $24,3932016Revenue 2016: $12,963Expenses 2016: $2,103,754Net Income 2016: -$2,090,7912016

Highlighted filing

2016

Revenue$12,963
Expenses$2,103,754
Net Income-$2,090,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$12,963
Mission and Program Overview

Mission

Peak community services foundation, inc. Is organized exclusively for charitable, religious, educational, and scientific purposes, including, for such purposes, the making of distributions to -see schedule o.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,290,726--
Savings and Temporary Cash Investments$643,583--
Cash and Non-Interest-Bearing Accounts$141,145--
Pledges and Grants Receivable$700--
Total Assets$2,076,154$0▼ $2,076,154
Liabilities
Accounts Payable and Accrued Expenses$2,365--
Total Liabilities$2,365$0▼ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$2,073,189--
Temporarily Rstr Net Assets$600--
Total Net Assets Fund Balance$2,073,789$0▼ $2,073,789
Total Liabilities and Net Assets / Fund Balance$2,076,154$0▼ $2,076,154

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,976,545$4,865▲ $17,002$1,998,412-
2015$1,966,101$4,093▲ $6,351-$1,976,545
2014$1,972,283$17,090▼ $22,232$1,040$1,966,101
2013$1,801,057$16,968▲ $159,215$4,957$1,972,283
2012$1,685,216$12,578▲ $100,743$-2,520$1,801,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arden CramerPresident
Cinda MilanSecretary
Gloria StinesTreasurer
Mark BakerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865
Program Service Revenue
$0
Investment Income
$8,098
Other Revenue
$0
All Other Contributions
$4,865
Change in Net Assets
$-2,090,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,963
Revenue Not Reported on Form 990
$17,002
Total Revenue per Audited Statements
$29,965
Total Revenue per Form 990
$12,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,098,202
Other Expenses$5,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,097,702--$2,097,702
Fees for Services Accounting-$4,900-$4,900
Grants to Domestic Individuals$500--$500
Other Expenses$448--$448
Office Expenses-$204-$204
Total Functional Expenses$2,098,650$5,104$0$2,103,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,754
Total Expenses per Audited Statements$2,103,754
Total Expenses per Form 990$2,103,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peak Community Services IncLogansport, IN501c3Liquidating Dist.$2,097,702
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

The form 990 is reviewed and approved by the entire board before filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Peak Community Services
EIN
20-8968289
Phone
5747534104
Address
1416 WOODLAWN AVE, LOGANSPORT, IN 46947

Signing Officer

Name
Arden Cramer
Title
President
Phone
5747534104
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arden Cramer
Formed
2007
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Part III

Mission continued: organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or corresonding section of any future federal tax code.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The quasi endowment was established to provide long-term funding to fulfill the purposes in their mission statement. It has been liquidated and transferred to peak community services inc, per schedule n.

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PEAK COMMUNITY SERVICES FOUNDATION, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO -SEE SCHEDULE O.
IRS990/AllOtherContributionsAmt04865
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARDEN CRAMER
IRS990/BooksInCareOfDetail/PhoneNum05747534104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 WOODLAWN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGANSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046947
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04865
IRS990/CYGrantsAndSimilarPaidAmt02098202
IRS990/CYInvestmentIncomeAmt08098
IRS990/CYOtherExpensesAmt05552
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2090791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02103754
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION WAS ESTABLISHED TO SUPPORT THE MISSION OF PEAK COMMUNITY SERVICES, INC., CREATING OPPORTUNITIES AND TO SUPPORT THE SUCCESS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. THE FOUNDATION SOLICITS, RECEIVES, ADMINISTERS, INVESTS, AND DISBURSES MONEY AND PROPERTY TO SUCCESSFULLY REALIZE THE MISSION OF PEAK COMMUNITY SERVICES, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02098650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ARDEN CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLORIA STINES
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDA MILAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02097702
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02097702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02097702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08098
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01290726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PEAK COMMUNITY SERVICES FOUNDATION, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO -SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02073789
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017002
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/TotalAmt0204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0448
IRS990/OtherExpensesGrp/TotalAmt0448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0700
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARDEN CRAMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011555
IRS990/PYInvestmentIncomeAmt039179
IRS990/PYOtherExpensesAmt07125
IRS990/PYOtherRevenueAmt0973
IRS990/PYRevenuesLessExpensesAmt024393
IRS990/PYTotalExpensesAmt018680
IRS990/PYTotalRevenueAmt043073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2090791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643583
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THIS ORGANIZATION WAS DISSOLVED AS OF DECEMBER 8, 2016. THIS IS ITS FINAL FORM 990 TAX RETURN. THE ORGANIZATION FAILS THE 33 1/2 SUPPORT TEST FOR A 501(C)(3), 170(B)(1) (A)(VI) ORGANIZATION FOR THIS FINAL SHORT YEAR. HOWEVER, WHILE IN EXISTENCE, THE ORGANIZATION WAS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES - PUBLIC SUPPORT TEST. OVER 10% OF THE ORGANIZATION'S SUPPORT WAS GENERATED BY THE GENERAL PUBLIC. A DETAILED STATEMENT CONTAINING THE FACTS AS TO THE BASIS OF THE ORGANIZATION'S CONCLUSION THAT IT IS PUBLICLY SUPPORTED FOLLOWS: INTRODUCTION: PEAK COMMUNITY SERVICES FOUNDATION (THE FOUNDATION) WAS OPERATED IN ALL ASPECTS AS A PUBLIC FOUNDATION. THE ORGANIZATION'S SOURCES OF SUPPORT, AS WELL AS ITS PROGRAMS, REINFORCED ITS STATUS AS A PUBLIC ENTITY. THE FOUNDATION WAS FORMED IN 2007 AS A NOT-FOR-PROFIT CORPORATION LOCATED IN LOGANSPORT, INDIANA. THE FOUNDATION PRIMARILY SERVED INDIVIDUALS IN CASS AND PULASKI COUNTIES. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SOLICIATION OF AND ACCESSIBILITY TO THE PUBLIC: --THE FOUNDATION ATTEMPTED TO RAISE PUBLIC SUPPORT ON A REGULAR BASIS BY SPEAKING WITH POTENTIAL DONORS. MANY OF THE CONTRIBUTIONS THE FOUNDATON RECEIVED HAVE BEEN LARGE GIFTS. --THE FOUNDATION HAS SUPPORTED PEAK COMMUNITY SERVICES, INC. BY FUNDING INTERIM SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE ON THE STATE'S WAIVER WAITING LIST. --THE FOUNDATION FUNDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS PLANNING TO FURTHER THEIR EDUCATION IN AN AREA IN WHICH PEOPLE WITH DEVELOPMENTAL DISABILITIES WOULD BENEFIT. CONCLUSION: THE SPIRIT OF THE ORGANIZATION WAS WHOLLY PUBLIC IN THE SOLICITATION OF FUNDS, THE ELECTION OF BOARD REPRESENTATION, AND IN THE PROGRAMS FOR WHICH THE ORGANIZATION PROVIDED SUPPORT WITHIN THE COMMUNITY. THE ORGANIZATION WAS IN NO WAY INACCESSIBLE, EXCLUSIVE, OR CONTROLLED BY A SMALL FACTION OF ITS CONSTITUENCY. THE ORGANIZATION WAS BUILT BY THE COMMUNITY, AND EXISTED SOLELY TO SERVE THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION WAS DISSOLVED AS OF DECEMBER 8, 2016. THIS IS ITS FINAL FORM 990 TAX RETURN. THE ORGANIZATION FAILS THE 33 1/2 SUPPORT TEST FOR A 501(C)(3), 170(B)(1) (A)(VI) ORGANIZATION FOR THIS FINAL SHORT YEAR. HOWEVER, WHILE IN EXISTENCE, THE ORGANIZATION WAS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES - PUBLIC SUPPORT TEST. OVER 10% OF THE ORGANIZATION'S SUPPORT WAS GENERATED BY THE GENERAL PUBLIC. A DETAILED STATEMENT CONTAINING THE FACTS AS TO THE BASIS OF THE ORGANIZATION'S CONCLUSION THAT IT IS PUBLICLY SUPPORTED FOLLOWS: INTRODUCTION: PEAK COMMUNITY SERVICES FOUNDATION (THE FOUNDATION) WAS OPERATED IN ALL ASPECTS AS A PUBLIC FOUNDATION. THE ORGANIZATION'S SOURCES OF SUPPORT, AS WELL AS ITS PROGRAMS, REINFORCED ITS STATUS AS A PUBLIC ENTITY. THE FOUNDATION WAS FORMED IN 2007 AS A NOT-FOR-PROFIT CORPORATION LOCATED IN LOGANSPORT, INDIANA. THE FOUNDATION PRIMARILY SERVED INDIVIDUALS IN CASS AND PULASKI COUNTIES. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SOLICIATION OF AND ACCESSIBILITY TO THE PUBLIC: --THE FOUNDATION ATTEMPTED TO RAISE PUBLIC SUPPORT ON A REGULAR BASIS BY SPEAKING WITH POTENTIAL DONORS. MANY OF THE CONTRIBUTIONS THE FOUNDATON RECEIVED HAVE BEEN LARGE GIFTS. --THE FOUNDATION HAS SUPPORTED PEAK COMMUNITY SERVICES, INC. BY FUNDING INTERIM SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHILE ON THE STATE'S WAIVER WAITING LIST. --THE FOUNDATION FUNDED SCHOLARSHIPS TO HIGH SCHOOL STUDENTS PLANNING TO FURTHER THEIR EDUCATION IN AN AREA IN WHICH PEOPLE WITH DEVELOPMENTAL DISABILITIES WOULD BENEFIT. CONCLUSION: THE SPIRIT OF THE ORGANIZATION WAS WHOLLY PUBLIC IN THE SOLICITATION OF FUNDS, THE ELECTION OF BOARD REPRESENTATION, AND IN THE PROGRAMS FOR WHICH THE ORGANIZATION PROVIDED SUPPORT WITHIN THE COMMUNITY. THE ORGANIZATION WAS IN NO WAY INACCESSIBLE, EXCLUSIVE, OR CONTROLLED BY A SMALL FACTION OF ITS CONSTITUENCY. THE ORGANIZATION WAS BUILT BY THE COMMUNITY, AND EXISTED SOLELY TO SERVE THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10560
IRS990ScheduleA/PublicSupportPY170Pct00.09620
IRS990ScheduleA/PublicSupportTotal170Amt017911
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017911
IRS990ScheduleA/TotalSupportAmt0169622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01976545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017002
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01998412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01966101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01976545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01972283
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01966101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01801057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt016968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01972283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01685216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01801057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2520
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02103754
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017002
IRS990ScheduleD/RevenueNotReportedAmt017002
IRS990ScheduleD/RevenueSubtotalAmt012963
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE QUASI ENDOWMENT WAS ESTABLISHED TO PROVIDE LONG-TERM FUNDING TO FULFILL THE PURPOSES IN THEIR MISSION STATEMENT. IT HAS BEEN LIQUIDATED AND TRANSFERRED TO PEAK COMMUNITY SERVICES INC, PER SCHEDULE N.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt02103754
IRS990ScheduleD/TotalRevenuePerForm990Amt012963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103754
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt02097702
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIQUIDATING DIST.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PEAK COMMUNITY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351091794
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01416 WOODLAWN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOGANSPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046947
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED THROUGH THE RELATIONSHIP WITH PEAK COMMUNITY SERVICES, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CD, CASH, INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351091794
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02097702
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PEAK COMMUNITY SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01416 WOODLAWN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LOGANSPORT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046947
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE DISSOLUTION OF THIS ORGANIZATION WAS APPROVED BY A SPECIAL MEETING OF THE BOARD OF DIRECTORS AS OF OCTOBER 11, 2016. THE INDIANA SECRETARY OF STATE ISSUED A CERTIFICATE OF DISSOLUTION, EFFECTIVE DECEMBER 8, 2016. THIS IS CONSIDERED THE OFFICIAL DATE OF DISSOLUTION. THUS THE ENDING DATE OF THE SHORT-YEAR TAX RETURN IS 12/31/16 (MONTH-END). AS OF THAT DATE, NOT ALL OF THE ASSETS HAD BEEN COMPLETELY LIQUIDATED AND TRANSFERRED TO THE DONEE ORGANIZATION, PEAK COMMUNITY SERVICES, INC. THE LIQUIDATION AND TRANSFER OF ASSETS WAS COMPLETED BY THE END OF THE REGULAR FISCAL YEAR - JUNE 30, 2017. ATTACHED: --THE BOARD OF DIRECTORS MINUTES DATED 10/11/16 APPROVING DISSOLUTION --CERTIFICATE OF DISSOLUTION - INDIANA SECRETARY OF STATE, EFFECTIVE 12/8/16
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION CONTINUED: ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0600
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt02076154
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02076154
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04865
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02098650
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02365
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02073789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt02098650
IRS990/TotalRevenueGrp/ExclusionAmt08098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012963
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02076154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02073189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 WOODLAWN AVE
IRS990/USAddress/CityNm0LOGANSPORT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046947
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.PEAKCOMMUNITY.COM/PAGES/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDEN CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05747534104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEAK COMMUNITY SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAK
ReturnHeader/Filer/EIN0208968289
ReturnHeader/Filer/PhoneNum05747534104
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 WOODLAWN AVE
ReturnHeader/Filer/USAddress/CityNm0LOGANSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F57122CDF058BC5995B2C6209248F4B03C36DE20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D361BC12A29072C90F8C7865B9BA3514E2C36ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352055043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTH THOMPSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479020970
ReturnHeader/PreparerPersonGrp/PhoneNum07654285000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY R MORISETTE
ReturnHeader/ReturnTs02017-11-10T13:40:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits