Civic Intelligence

Darke County Foundation

990 • Fiscal year 2020 • EIN 31-1177601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.DARKECOUNTYFOUNDATION.ORG
PO Box 438Greenville, OH 45331

(937) 548-4673

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$43,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

$12,156,913

No earlier filing loaded for comparison.

Net Assets

$12,155,244

No earlier filing loaded for comparison.

Liabilities

$1,669

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin86th percentile

Revenue

$921,071

No earlier filing loaded for comparison.

Expenses

$579,843

No earlier filing loaded for comparison.

Net Income

$341,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $12,156,913Liabilities 2020: $1,669Net Assets 2020: $12,155,2442020Assets 2021: $14,266,871Liabilities 2021: $1,743Net Assets 2021: $14,265,1282021Assets 2022: $12,544,437Liabilities 2022: $2,203Net Assets 2022: $12,542,2342022Assets 2023: $14,508,074Liabilities 2023: $2,115Net Assets 2023: $14,505,9592023Assets 2024: $16,588,851Liabilities 2024: $1,922Net Assets 2024: $16,586,9292024

Highlighted filing

2020

Assets$12,156,913
Liabilities$1,669
Net Assets$12,155,244
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2020: $921,071Expenses 2020: $579,843Net Income 2020: $341,2282020Revenue 2021: $1,737,217Expenses 2021: $587,746Net Income 2021: $1,149,4712021Revenue 2022: $1,169,646Expenses 2022: $718,205Net Income 2022: $451,4412022Revenue 2023: $1,618,981Expenses 2023: $871,874Net Income 2023: $747,1072023Revenue 2024: $2,362,746Expenses 2024: $1,316,862Net Income 2024: $1,045,8842024

Highlighted filing

2020

Revenue$921,071
Expenses$579,843
Net Income$341,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,623,688
Mission and Program Overview

Mission

The darke county foundation is dedicated to improving the quality of life in darke county by receiving, managing and distributing charitable gifts for the benefit of local residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,454,229$10,607,373▲ $1,153,144
Investments Other Securities$944,280$1,006,200▲ $61,920
Savings and Temporary Cash Investments$416,808$526,825▲ $110,017
Prepaid Expenses and Deferred Charges$1,788$3,163▲ $1,375
Total Assets$10,817,105$12,156,913▲ $1,339,808
Other Assets Total-$13,352-
Liabilities
Other Liabilities$804$1,669▲ $865
Total Liabilities$804$1,669▲ $865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,651,200$11,924,509▲ $1,273,309
Net Assets Without Donor Restrictions$165,101$230,735▲ $65,634
Total Net Assets Fund Balance$10,816,301$12,155,244▲ $1,338,943
Total Liabilities and Net Assets / Fund Balance$10,817,105$12,156,913▲ $1,339,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,006,200--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy PrakelDirectorPT$43,000$43,000

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$581,407
Program Service Revenue
$0
Investment Income
$338,897
Other Revenue
$767
All Other Contributions
$581,407
Change in Net Assets
$341,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,023
Other Expenses$90,521
Salaries, Compensation, and Employee Benefits$67,299
Total Fundraising Expense$45,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,023--$422,023
Fees for Service Investment Mgmnt Fees$63,789--$63,789
Current Officers, Directors, Trustees, and Key Employees$14,333-$28,667$43,000
Other Salaries and Wages$6,186-$12,372$18,558
Occupancy$6,554--$6,554
Payroll Taxes$1,914-$3,827$5,741
Office Expenses$4,646--$4,646
Insurance$2,684--$2,684
Fees for Services Accounting$2,150--$2,150
Other Expenses$1,203--$1,203
All Other Expenses$672-$200$872
Travel$126--$126
Conferences and Meetings$25--$25
Total Functional Expenses$534,777$0$45,066$579,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List---$422,023
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
Payroll Taxes Payable$1,669
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted”

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

“Officers and directors are required to disclose and update annually information regarding their interests. All officers and directors are covered under the policy. All transactions are monitored and if a potential restriction occurs, the person with the confilct is prohibited from participation in the deliberations and decision in the transaction.”

Form 990, Page 6, Part VI, Line 19

“COPIES MADE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Darke County Foundation
EIN
31-1177601
Phone
9375484673
Address
PO BOX 438, GREENVILLE, OH 45331

Signing Officer

Name
Christy Prakel
Title
Director
Phone
9375484673
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Prakel
Formed
1986
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
2

Preparer

Firm
Jones & Fry Cpas Inc
Address
300 W MAIN ST, GREENVILLE, OH 45331-1432
Preparer
Rodney E Oda
Phone
9375483106
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY INFORMATION REGARDING THEIR INTERESTS. ALL OFFICERS AND DIRECTORS ARE COVERED UNDER THE POLICY. ALL TRANSACTIONS ARE MONITORED AND IF A POTENTIAL RESTRICTION OCCURS, THE PERSON WITH THE CONFILCT IS PROHIBITED FROM PARTICIPATION IN THE DELIBERATIONS AND DECISION IN THE TRANSACTION.
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IRS990/TotalLiabilitiesBOYAmt0804
IRS990/TotalLiabilitiesEOYAmt01669
IRS990/TotalLiabilitiesGrp/BOYAmt0804
IRS990/TotalLiabilitiesGrp/EOYAmt01669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010816301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012155244
IRS990/TotalProgramServiceExpensesAmt0534777
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0214455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0921071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010817105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012156913
IRS990/TravelGrp/ProgramServicesAmt0126
IRS990/TravelGrp/TotalAmt0126
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045380
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.DARKECOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PRAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375484673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0311177601
ReturnHeader/Filer/PhoneNum09375484673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824698321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & FRY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453311432
ReturnHeader/PreparerPersonGrp/PhoneNum09375483106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY E ODA
ReturnHeader/ReturnTs02021-12-16T09:08:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRAKEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,156,913
Liabilities
$1,669
Net assets
$12,155,244
Revenue
$921,071
Expenses
$579,843
Net income
$341,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$2.36$1.32$1.05
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.62$0.87$0.75
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.17$0.72$0.45
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.74$0.59$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.92$0.58$0.34