Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.85x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$9,942,811
Down $1,381,203 (-12%) from 2014
Net Assets
Down$1,502,994
Down $1,204,240 (-44%) from 2014
Liabilities
Down$8,439,817
Down $176,963 (-2.1%) from 2014
Revenue And Expenses
Revenue
Up$17,638,688
Up $801,471 (+4.8%) from 2014
Expenses
Up$18,816,425
Up $1,928,603 (+11%) from 2014
Net Income
Down-$1,177,737
Down $1,127,132 (-2227%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Apr 22, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $17,697,936
Mission and Program Overview
Mission
Our mission: empowering children and adults with intellectual or developmental disabilities and/or autism, to maximize their personal potential and enrich their communities. Our values: indian creek foundation is a community of caring, compassionate people, who accept others' uniqueness as an essential part of our lives. We are dedicated to building meaningful relationships based on mutual respect, unconditional value and caring interactions among those whose lives we touch.
Founded in 1975, indian creek foundation's mission is to provide opportunities for people, with intellectual and developmental disabilities, to live in and enrich the community throughout their lives.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,235,924 | $7,022,167 | ▼ $213,757 |
| Accounts Receivable | $2,587,571 | $2,599,307 | ▲ $11,736 |
| Investments in Publicly Traded Securities | $1,126,434 | - | - |
| Prepaid Expenses and Deferred Charges | $111,983 | $113,006 | ▲ $1,023 |
| Cash and Non-Interest-Bearing Accounts | $28,927 | $41,107 | ▲ $12,180 |
| Savings and Temporary Cash Investments | $5,143 | - | - |
| Total Assets | $11,324,014 | $9,942,811 | ▼ $1,381,203 |
| Other Assets Total | $228,032 | $167,224 | ▼ $60,808 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,035,691 | $6,906,151 | ▼ $129,540 |
| Accounts Payable and Accrued Expenses | $1,111,217 | $1,140,871 | ▲ $29,654 |
| Other Liabilities | $465,521 | $387,530 | ▼ $77,991 |
| Deferred Revenue | $4,351 | $5,265 | ▲ $914 |
| Total Liabilities | $8,616,780 | $8,439,817 | ▼ $176,963 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,689,772 | $1,448,173 | ▼ $1,241,599 |
| Temporarily Rstr Net Assets | $12,462 | $54,821 | ▲ $42,359 |
| Permanently Rstr Net Assets | $5,000 | - | - |
| Total Net Assets Fund Balance | $2,707,234 | $1,502,994 | ▼ $1,204,240 |
| Total Liabilities and Net Assets / Fund Balance | $11,324,014 | $9,942,811 | ▼ $1,381,203 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,438,238 | $2,904,764 | $9,343,002 |
| Equipment | $565,872 | $1,434,353 | $2,000,225 |
| Leasehold Improvements | $18,057 | $112,373 | $130,430 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,214,724 | $24,308 | ▼ $23,695 | $1,215,337 | - |
| 2013 | $988,969 | $83,147 | ▲ $142,608 | - | $1,214,724 |
| 2012 | $882,258 | $21,929 | ▲ $84,782 | - | $988,969 |
| 2011 | $775,909 | $107,405 | ▼ $1,056 | - | $882,258 |
| 2010 | $386,158 | $312,135 | ▲ $77,616 | - | $775,909 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Crosson | CEO | FT | $117,626 | $28,360 | $145,986 |
| MAUREEN O'RYAN | Director of | FT | $93,986 | $13,627 | $107,613 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Thomas | Chair |
| Steve Hunsberger | Vice-chair |
| Charlotte Rosenberger | Board Member |
| Craig Edsill | Board Member |
| Gwen Shoemaker | Board Member |
| Kent Conway | Board Member |
| Richard Carlson | Board Member |
| Sandy Alderfer | Board Member |
| Timothy Mininger | Board Member |
| William Eisen | Board Member |
| Zach Derstine | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $545,194
- Program Service Revenue
- $17,100,156
- Investment Income
- $7,419
- Other Revenue
- $-14,081
- All Other Contributions
- $460,802
- Change in Net Assets
- $-1,177,737
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,650,744
- Revenue Not Reported on Financial Statements
- $-12,056
- Revenue Not Reported on Form 990
- $-26,503
- Other Revenue Adjustments
- $-15,196
- Total Revenue per Audited Statements
- $17,624,241
- Total Revenue per Form 990
- $17,638,688
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,379,186 |
| Other Expenses | $6,437,239 |
| Total Fundraising Expense | $52,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,803,562 | $1,065,758 | $25,577 | $8,894,897 |
| Other Employee Benefits | $2,038,033 | $255,687 | $4,275 | $2,297,995 |
| Fees for Services Other | $1,343,999 | $143,285 | - | $1,487,284 |
| Occupancy | $1,086,834 | $850 | - | $1,087,684 |
| Payroll Taxes | $664,101 | $83,350 | $1,423 | $748,874 |
| Depreciation Depletion | $725,450 | $13,982 | - | $739,432 |
| All Other Expenses | $439,599 | $97,529 | $17,634 | $554,762 |
| Travel | $360,152 | $6,599 | $123 | $366,874 |
| Current Officers, Directors, Trustees, and Key Employees | $194,573 | $27,213 | - | $221,786 |
| Pension Plan Contributions | $191,223 | $24,001 | $410 | $215,634 |
| Other Expenses | $89,076 | $34,703 | $219 | $123,998 |
| Interest | $110,731 | $1,929 | - | $112,660 |
| Insurance | $75,830 | $20,278 | $72 | $96,180 |
| Office Expenses | $36,919 | $37,327 | $2,700 | $76,946 |
| Information Technology | $59,216 | $15,456 | $228 | $74,900 |
| Fees for Services Accounting | - | $49,650 | - | $49,650 |
| Fees for Services Legal | - | $6,471 | - | $6,471 |
| Fees for Service Investment Mgmnt Fees | - | $3,140 | - | $3,140 |
| Total Functional Expenses | $16,857,015 | $1,906,749 | $52,661 | $18,816,425 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,828,481 |
| Total Expenses per Audited Statements | $18,828,481 |
| Total Expenses per Form 990 | $18,816,425 |
| Expenses Not Reported on Financial Statements | $-12,056 |
| Other Expense Adjustments | $-15,196 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,196 |
| Fundraising Gross Income | $1,115 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Roll & Stroll | $85,507 | $1,115 | $6,970 | $-5,855 |
| Total Events | $85,507 | $1,115 | $15,196 | $-14,081 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Leases | $387,530 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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
“Board of directors review the form 990 at a monthly board meeting before it is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Annual review of conflicts of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“Board compensation committee does a wage comparison of ceo compensation and submits to the board for approval.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements as well as its tax returns available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Indian Creek Foundation
- EIN
- 23-3330096
- Phone
- 2672031500
- Address
- 420 COWPATH ROAD, SOUDERTON, PA 18964
Signing Officer
- Name
- MAUREEN O'RYAN
- Title
- Director of Finance
- Phone
- 2672031500
- Signed
- 2016-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- MAUREEN O'RYAN
- Formed
- 1982
- Legal Domicile
- Pa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 375
- Volunteers
- 118
Preparer
- Firm
- Canon Capital Cpas
- Address
- 357 N MAIN ST, SOUDERTON, PA 18964-1608
- Preparer
- Georgia Ls Myers
- Phone
- 2157234881
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 2
“The organization made a significant contribution in support of the indian creek caring foundation, a 509(a)(3) tax exempt entity with a mission to assist individuals with intellectual disabilities or autism-spectrum disorders by soliciting financial resources, making grants and gifts in aid, and supporting and assisting in the care, education, training and habilitaton of individuals with an intellectual disability or an autism- spectrum disorder.”
Form 990, Page 2, Part III, Line 4D
“The community based services division provides long and short-term supports to children and adults with intellectual or developmental disabilities that live with their families in the community. Services are designed to promote independence, to provide training and assistance to family members and to create connections to services within the community. The organization made a contribution in the amount of 1,215,337 in support of the indian creek caring foundation, a 509(a)(3) tax exempt entity with a mission to assist individuals with intellectual disabilities or autism- spectrum disorders by soliciting financial resources, making grants and gifts in aid, and supporting and assisting in the care, education, training and habilitation of individuals with an intellectual disability or an autism-spectrum disorder.”
Form 990, Part XI, Line 9
“Special event expenses 15,196 special event expenses -15,196”
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 1B
“The organization acts as a representative payee for many clients. The responsibility of indian creek foundation as representative payee for individuals includes assurance that each individual receives ongoing counseling concerning the availability of funds and property and what expenses are being paid on his or her behalf. The individual persons' balances and spending patterns are reviewed to determine if the person has the adequate funds to meet present and projected financial needs. The comingling of individual funds with agency operational funds and the borrowing of funds between individuals and staff and the use of individual's money for rewards in behavior-management programs is prohibited. A ledger of receipts and disbursements is maintained and reconciled on a monthly basis and regular internal audits are performed.”
Schedule D, Page 3, Part X
“Indian creek is a non-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. Indian creek is also exempt from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The organization utilizes accounting standards codification 740-10, accounting for uncertainty in income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions, and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, indian creek is no longer subject to income tax examinations for years prior to 2012, is not currently under audit, and has not been contacted by any of these tax jurisdictions.”
Schedule D, Page 4, Part XI, Line 4B
“Special event expenses -15,196”
Schedule D, Page 4, Part XII, Line 4B
“Special event expenses -15,196”
Raw XML AppendixShowing 400 of 613 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 93986 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 1982 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2323 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEHAVIORAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY BASED SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2334051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 816809 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL HEALTH SERVICES DIVISION PROVIDES BEHAVIORAL HEALTH SUPPORTS TO CHILDREN AND ADULTS, WHO HAVE AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY AND CO-OCCURRING MENTAL HEALTH CHALLENGES. HOME AND COMMUNITY BASED SUPPORTS INCORPORATE THE USE OF POSITIVE APPROACHES, RELATIONSHIP DEVELOPMENT, SKILL BUILDING AND ENVIRONMENTAL ADAPTATIONS TO PROMOTE POSITIVE BEHAVIORS. THE OUTPATIENT CENTER ADDITIONALLY PROVIDES INDIVIDUAL, GROUP AND FAMILY THERAPY, AND PSYCHIATRIC SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2493110 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2334051 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE VOCATIONAL SERVICES DIVISION PROVIDES VOCATIONAL TRAINING, EMPLOYMENT AND DAY PROGRAM OPTIONS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RESIDENTS OF INDIAN CREEK FOUNDATION AND OTHER ADULTS IN THE COMMUNITY ARE OFFERED A VARIETY OF SUPPORT OPTIONS INCLUDING SUPERVISED AND COMMUNITY EMPLOYMENT AND SUPPORTED VOLUNTEERISM. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3214765 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE COMMUNITY BASED SERVICES DIVISION PROVIDES LONG AND SHORT-TERM SUPPORTS TO CHILDREN AND ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT LIVE WITH THEIR FAMILIES IN THE COMMUNITY. SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE, TO PROVIDE TRAINING AND ASSISTANCE TO FAMILY MEMBERS AND TO CREATE CONNECTIONS TO SERVICES WITHIN THE COMMUNITY. THE ORGANIZATION MADE A CONTRIBUTION IN THE AMOUNT OF 1,215,337 IN SUPPORT OF THE INDIAN CREEK CARING FOUNDATION, A 509(A)(3) TAX EXEMPT ENTITY WITH A MISSION TO ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES OR AUTISM- SPECTRUM DISORDERS BY SOLICITING FINANCIAL RESOURCES, MAKING GRANTS AND GIFTS IN AID, AND SUPPORTING AND ASSISTING IN THE CARE, EDUCATION, TRAINING AND HABILITATION OF INDIVIDUALS WITH AN INTELLECTUAL DISABILITY OR AN AUTISM-SPECTRUM DISORDER. |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2721139 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 720710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2721139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2819041 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 1190002 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9343002 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 24308 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,942,811
- Liabilities
- $8,439,817
- Net assets
- $1,502,994
- Revenue
- $17,638,688
- Expenses
- $18,816,425
- Net income
- -$1,177,737
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