Civic Intelligence

The Dunkirk Foundation Inc

990 • Fiscal year 2016 • EIN 27-4312622

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
5228 S 1225 WDunkirk, IN 47336

(260) 726-7158

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

70%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,729,972

Up $62,723 (+3.8%) from 2015

Net Assets

Up

$1,729,972

Up $62,723 (+3.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Up

$74,760

Up $30,867 (+70%) from 2015

Expenses

Up

$105,368

Up $73,528 (+231%) from 2015

Net Income

Down

-$30,608

Down $42,661 (-354%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,348,100Liabilities 2012: $0Net Assets 2012: $1,348,1002012Assets 2013: $1,642,783Liabilities 2013: $0Net Assets 2013: $1,642,7832013Assets 2014: $1,716,599Liabilities 2014: $0Net Assets 2014: $1,716,5992014Assets 2015: $1,667,249Liabilities 2015: $0Net Assets 2015: $1,667,2492015Assets 2016: $1,729,972Liabilities 2016: $0Net Assets 2016: $1,729,9722016Assets 2017: $1,867,813Liabilities 2017: $0Net Assets 2017: $1,867,8132017Assets 2018: $1,783,730Liabilities 2018: $0Net Assets 2018: $1,783,7302018Assets 2019: $2,052,662Liabilities 2019: $0Net Assets 2019: $2,052,6622019Assets 2020: $2,162,590Liabilities 2020: $0Net Assets 2020: $2,162,5902020Assets 2021: $2,496,169Liabilities 2021: $0Net Assets 2021: $2,496,1692021Assets 2022: $2,065,438Liabilities 2022: $0Net Assets 2022: $2,065,4382022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,729,972
Liabilities$0
Net Assets$1,729,972
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KExpenses 2012: $16,1482012Revenue 2013: $279,866Expenses 2013: $39,398Net Income 2013: $240,4682013Revenue 2014: $190,755Expenses 2014: $38,073Net Income 2014: $152,6822014Revenue 2015: $43,893Expenses 2015: $31,840Net Income 2015: $12,0532015Revenue 2016: $74,760Expenses 2016: $105,368Net Income 2016: -$30,6082016Revenue 2017: $125,745Expenses 2017: $40,290Net Income 2017: $85,4552017Revenue 2018: $86,571Expenses 2018: $35,697Net Income 2018: $50,8742018Revenue 2019: $106,208Expenses 2019: $73,582Net Income 2019: $32,6262019Revenue 2020: $51,182Expenses 2020: $67,753Net Income 2020: -$16,5712020Revenue 2021: $214,572Expenses 2021: $45,676Net Income 2021: $168,8962021Revenue 2022: $114,067Expenses 2022: $110,270Net Income 2022: $3,7972022Revenue 2023: $14,209Expenses 2023: $198,427Net Income 2023: -$184,2182023

Highlighted filing

2016

Revenue$74,760
Expenses$105,368
Net Income-$30,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$766,465
Mission and Program Overview

Mission

To provide financial resources for charitable purposes to individuals and organizations for betterment of the community of dunkirk, indiana and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,667,249$1,729,971▲ $62,722
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$1,667,249$1,729,972▲ $62,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,667,249$1,729,972▲ $62,723
Total Net Assets Fund Balance$1,667,249$1,729,972▲ $62,723
Total Liabilities and Net Assets / Fund Balance$1,667,249$1,729,972▲ $62,723
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Aaron WalterPresident
Christine RodgersDirector
Jesse BivensDirector
Judy GeesamanDirector
Robert MayoDirector
Sandy CrouchDirector
Jacqueline DavisSecretary
Richard L HuffmanTreasurer
Brenda BrumfieldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,609
Program Service Revenue
$0
Investment Income
$14,151
Other Revenue
$0
All Other Contributions
$60,609
Change in Net Assets
$-30,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,440
Other Expenses$15,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,450--$76,450
Grants to Domestic Individuals$12,990--$12,990
Fees for Service Investment Mgmnt Fees-$11,907-$11,907
Advertising-$2,975-$2,975
Fees for Services Accounting-$300-$300
Other Expenses-$125-$125
Office Expenses-$66-$66
Total Functional Expenses$89,440$15,928$0$105,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Todd Opera House Foundation---$43,000
West Jay Community Center Inc--Equipment$10,000
Dunkirk Glass Museum--Display Cases$8,000
Dunkirk Beautification Committee--Grills & Planters$6,025
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

“Reviewed by management and officers”

Form 990, Page 6, Part VI, Line 12C

“Annual reviews by management and officers”

Form 990, Page 6, Part VI, Line 19

“Available to any individual requesting to see the document”

Filing and Contact Details

Filer

Filer Name
The Dunkirk Foundation Inc
EIN
27-4312622
Address
5228 S 1225 W, DUNKIRK, IN 47336

Signing Officer

Name
Aaron Walter
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Walter
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rose Morgan CPA
Address
202 S MAIN ST PO BOX 253, DUNKIRK, IN 47336
Preparer
Rose Morgan
Phone
7657686716
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION FOR FORM 990, SCHEDULEI, PART 1 LINE 2 THE BOARD OF DIRECTORS, ACTING WITH APPROVAL OF AT LEAST FOUR MEMBERS SHALL HAVE FULL DISCRETION IN THE DISTRIBUTION OF THE FOLLOWING CATAGORIES: ONE- THIRD FOR THE RELIEF OF THE NEEDY POOR AND THE IMPROVEMENT OF LIVING CONDITIONS IN DUNKIRK; ONE-THIRD FOR THE CARE OF THE SICK OR AGED IN SAID CITY; ONE-THIRD FOR EDUCATION AND PHILANTHROPIC PROJECTS IN THE CITY OF DUNKIRK PER WRITTEN INSTRUMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY MANAGEMENT AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS BY MANAGEMENT AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO ANY INDIVIDUAL REQUESTING TO SEE THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105368
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IRS990/TotalRevenueGrp/ExclusionAmt025088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074760
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01729972
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 MOORE AVENUE
IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUNKIRK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DUNK
ReturnHeader/Filer/EIN0274312622
ReturnHeader/Filer/USAddress/AddressLine1Txt05228 S 1225 W
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B92F25B021713761FD41051D4D1DAC059BB2872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271323477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE MORGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S MAIN ST PO BOX 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNKIRK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047336
ReturnHeader/PreparerPersonGrp/PhoneNum07657686716
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MORGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,972
Liabilities
$0
Net assets
$1,729,972
Revenue
$74,760
Expenses
$105,368
Net income
-$30,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.20$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.21$0.05$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.11$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09$0.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.28$0.04$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.02