Civic Intelligence

Indian Creek Foundation

990 • Fiscal year 2018 • EIN 23-3330096

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.INDCREEK.ORG

View Organization Page

420 Cowpath RoadSouderton, PA 18964

(267) 203-1500

Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$140,905

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,254,821

Up $23,536 (+0.3%) from 2017

Net Assets

Up

$1,703,330

Up $97,362 (+6.1%) from 2017

Liabilities

Down

$7,551,491

Down $73,826 (-1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Up

$19,173,759

Up $653,827 (+3.5%) from 2017

Expenses

Up

$19,074,339

Up $604,542 (+3.3%) from 2017

Net Income

Up

$99,420

Up $49,285 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,844,118Liabilities 2010: $8,033,212Net Assets 2010: $2,810,9062010Assets 2011: $11,071,097Liabilities 2011: $7,900,509Net Assets 2011: $3,170,5882011Assets 2012: $9,786,727Liabilities 2012: $7,129,226Net Assets 2012: $2,657,5012012Assets 2013: $9,889,369Liabilities 2013: $7,231,811Net Assets 2013: $2,657,5582013Assets 2014: $11,324,014Liabilities 2014: $8,616,780Net Assets 2014: $2,707,2342014Assets 2015: $9,942,811Liabilities 2015: $8,439,817Net Assets 2015: $1,502,9942015Assets 2016: $9,573,717Liabilities 2016: $8,019,942Net Assets 2016: $1,553,7752016Assets 2017: $9,231,285Liabilities 2017: $7,625,317Net Assets 2017: $1,605,9682017Assets 2018: $9,254,821Liabilities 2018: $7,551,491Net Assets 2018: $1,703,3302018Assets 2019: $10,166,272Liabilities 2019: $8,381,338Net Assets 2019: $1,784,9342019Assets 2020: $11,626,955Liabilities 2020: $9,766,907Net Assets 2020: $1,860,0482020Assets 2021: $10,832,078Liabilities 2021: $8,884,512Net Assets 2021: $1,947,5662021Assets 2022: $11,430,379Liabilities 2022: $9,422,565Net Assets 2022: $2,007,8142022Assets 2023: $10,609,199Liabilities 2023: $8,596,457Net Assets 2023: $2,012,7422023Assets 2024: $10,259,731Liabilities 2024: $8,200,779Net Assets 2024: $2,058,9522024

Highlighted filing

2018

Assets$9,254,821
Liabilities$7,551,491
Net Assets$1,703,330
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,519,8702010Expenses 2011: $17,415,1102011Expenses 2012: $16,188,7072012Expenses 2013: $16,334,9662013Revenue 2014: $16,837,217Expenses 2014: $16,887,822Net Income 2014: -$50,6052014Revenue 2015: $17,638,688Expenses 2015: $18,816,425Net Income 2015: -$1,177,7372015Revenue 2016: $18,537,468Expenses 2016: $18,486,687Net Income 2016: $50,7812016Revenue 2017: $18,519,932Expenses 2017: $18,469,797Net Income 2017: $50,1352017Revenue 2018: $19,173,759Expenses 2018: $19,074,339Net Income 2018: $99,4202018Revenue 2019: $20,108,915Expenses 2019: $20,027,311Net Income 2019: $81,6042019Revenue 2020: $20,945,214Expenses 2020: $20,870,100Net Income 2020: $75,1142020Revenue 2021: $20,998,207Expenses 2021: $20,839,504Net Income 2021: $158,7032021Revenue 2022: $21,412,923Expenses 2022: $21,620,500Net Income 2022: -$207,5772022Revenue 2023: $23,141,001Expenses 2023: $23,218,520Net Income 2023: -$77,5192023Revenue 2024: $23,628,090Expenses 2024: $23,549,113Net Income 2024: $78,9772024

Highlighted filing

2018

Revenue$19,173,759
Expenses$19,074,339
Net Income$99,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$19,200,314
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 children and adults with intellectual/developmental disabilities and autism to maximize their personal potential and to live in and enrich the community throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,049,656$6,378,383▼ $671,273
Accounts Receivable$1,945,829$2,499,581▲ $553,752
Prepaid Expenses and Deferred Charges$65,359$337,486▲ $272,127
Cash and Non-Interest-Bearing Accounts$34,588$24,588▼ $10,000
Pledges and Grants Receivable-$10,000-
Investments in Publicly Traded Securities$9,361--
Total Assets$9,231,285$9,254,821▲ $23,536
Other Assets Total$126,492$4,783▼ $121,709
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,347,159$4,209,889▼ $137,270
Other Liabilities$1,876,041$1,759,092▼ $116,949
Accounts Payable and Accrued Expenses$1,402,117$1,582,510▲ $180,393
Total Liabilities$7,625,317$7,551,491▼ $73,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,501,608$1,526,520▲ $24,912
Temporarily Rstr Net Assets$104,360$176,810▲ $72,450
Total Net Assets Fund Balance$1,605,968$1,703,330▲ $97,362
Total Liabilities and Net Assets / Fund Balance$9,231,285$9,254,821▲ $23,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,758,829$4,361,391$10,120,220
Equipment$587,048$1,827,084$2,414,132
Leasehold Improvements$32,506$123,974$156,480

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,214,724$24,308▼ $23,695$1,215,337-
2013$988,969$83,147▲ $142,608-$1,214,724
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean StoeszCEOFT$134,325$6,580$140,905
Keith AmmannDirector ofFT$92,940$19,263$112,203

Board Members and Trustees

NameTitle
Bruce ThomasChair
Steve HunsbergerVice-chair
David EisenBoard Member
David GuengerichBoard Member
Jennifer GinnettiBoard Member
Jennifer StudtBoard Member
R Lee DelpBoard Member
Timothy MiningerBoard Member
Patrick ClarkeSecretary
Zach DerstineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James Joseph BenderMedical Service1371 SOUTH DUKE STREET, Palmyra, PA 17078$108,038
Revenue and Support

Revenue Composition

Contributions and Grants
$205,135
Program Service Revenue
$18,962,266
Investment Income
$6,358
Other Revenue
$0
All Other Contributions
$205,135
Change in Net Assets
$99,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,173,759
Revenue Not Reported on Form 990
$-2,058
Total Revenue per Audited Statements
$19,171,701
Total Revenue per Form 990
$19,173,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,702,692
Other Expenses$5,371,647
Total Fundraising Expense$58,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,712,437$963,434$20,324$9,696,195
Other Employee Benefits$2,565,620$290,551$8,149$2,864,320
Fees for Services Other$1,796,224$28,861-$1,825,085
Occupancy$972,303$2,343-$974,646
Depreciation Depletion$830,658$12,449-$843,107
Payroll Taxes$691,951$87,622$2,551$782,124
Office Expenses$286,830$48,445$4,107$339,382
Travel$305,151$4,717-$309,868
Current Officers, Directors, Trustees, and Key Employees$77,992$139,949$13,433$231,374
Interest$118,893$61,561-$180,454
Pension Plan Contributions$109,483$18,603$593$128,679
Fees for Services Accounting-$124,000-$124,000
Insurance$80,553$18,698$203$99,454
Information Technology$44,590$6,591$104$51,285
Other Expenses$27,683$6,616$3,870$38,169
All Other Expenses$13,187$15,560-$28,747
Fees for Services Legal-$19,410-$19,410
Total Functional Expenses$17,067,232$1,948,915$58,192$19,074,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,074,339
Total Expenses per Audited Statements$19,074,339
Total Expenses per Form 990$19,074,339
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Related Party$1,374,000
Capital Leases$385,092
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
Keith Ammann
Title
Director of Finance
Phone
2672031500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Derstine
Formed
1982
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
335
Volunteers
150

Preparer

Firm
Canon Capital Cpas
Address
357 N MAIN ST, SOUDERTON, PA 18964-1608
Preparer
Georgia Ls Myers CPA
Phone
2157234881
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Founded in 1975, indian creek foundation's mission is to provide opportunities for children and adults with intellectual/developmental disabilities and autism to maximize their personal potential and to live in and enrich the community throughout their lives.”

Form 990, Page 2, Part III, Line 4A

“COMMUNITY INVOLVEMENT.”

Form 990, Page 2, Part III, Line 4D

“Community based services follows two different models of services for adults with intellectual or developmental disabilities. Lifesharing allows individuals with developmental disabilities to live with families who provide care in their private home. The lifesharing provider helps each individual learn and apply new skills while becoming a part of the family's everyday life. The lifesharing provider also provides food, shelter, and care of personal needs. Unlicensed residential provides support services to adults with a developmental disability living on their own in the community. A variety of supports are provided for each individual based on their needs. These services may include arranging medical appointments, assistance with daily living skills, providing recreational opportunities and financial management.”

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 seciton 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.”

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IRS990/Desc0RESIDENTIAL SERVICES ARE MADE UP OF HOMES IN THE COMMUNITY WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES RESIDE. DIRECT SUPPORT PROFESSIONALS PROVIDE SUPPORT AND SUPERVISION TAILORED TO THE SPECIFIC NEEDS AND PREFERENCES OF THE INDIVIDUALS LIVING IN EACH RESIDENCE. IN MOST CASES, STAFF SUPPORT IS 24 HOURS A DAY, SEVEN DAYS A WEEK. SERVICES INCLUDE MEDICATION ADMINISTRATION, TRANSPORTATION, PERSONAL CARE, GOAL- SETTING, AND COMMUNITY INVOLVEMENTS. INDIAN CREEK FOUNDATION'S RESIDENTIAL SERVICES DEPARTMENT BELIEVES THAT INDIVIDUALS WITH AN INTELLECTUAL OR DEVELOPMENTAL DISABILITY DESERVE TO LIVE IN A SAFE ENVIRONMENT THAT ENCOURAGES POSITIVE RELATIONSHIPS. INDIVIDUALS SERVED ARE SUPPORTED IN REALIZING THEIR LIFE GOALS THROUGH THE EXPRESSION OF PERSONAL CHOICE AND COMMUNITY INVOLVEMENT.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,254,821
Liabilities
$7,551,491
Net assets
$1,703,330
Revenue
$19,173,759
Expenses
$19,074,339
Net income
$99,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$8.20$2.06$23.6$23.5$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$8.60$2.01$23.1$23.2$0.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$9.42$2.01$21.4$21.6$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$8.88$1.95$21.0$20.8$0.16
2020Detailed filing. Detailed filing data is available for this year.$11.6$9.77$1.86$20.9$20.9$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.38$1.78$20.1$20.0$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.25$7.55$1.70$19.2$19.1$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$7.63$1.61$18.5$18.5$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.57$8.02$1.55$18.5$18.5$0.05
2015Detailed filing. Detailed filing data is available for this year.$9.94$8.44$1.50$17.6$18.8$1.18
2014Detailed filing. Detailed filing data is available for this year.$11.3$8.62$2.71$16.8$16.9$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$7.23$2.66$16.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$7.13$2.66$16.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.90$3.17$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$8.03$2.81$16.5
Peer Organizations

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