Civic Intelligence

Darke County Foundation

990 • Fiscal year 2021 • EIN 31-1177601

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

6th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$46,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,266,871

Up $2,109,958 (+17%) from 2020

Net Assets

Up

$14,265,128

Up $2,109,884 (+17%) from 2020

Liabilities

Up

$1,743

Up $74 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$1,737,217

Up $816,146 (+89%) from 2020

Expenses

Up

$587,746

Up $7,903 (+1.4%) from 2020

Net Income

Up

$1,149,471

Up $808,243 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2021

Assets$14,266,871
Liabilities$1,743
Net Assets$14,265,128
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$1,737,217
Expenses$587,746
Net Income$1,149,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,516,390
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$10,607,373$12,356,133▲ $1,748,760
Investments Other Securities$1,006,200$1,060,380▲ $54,180
Savings and Temporary Cash Investments$526,825$832,186▲ $305,361
Prepaid Expenses and Deferred Charges$3,163$4,627▲ $1,464
Total Assets$12,156,913$14,266,871▲ $2,109,958
Other Assets Total$13,352$13,545▲ $193
Liabilities
Other Liabilities$1,669$1,743▲ $74
Total Liabilities$1,669$1,743▲ $74
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,924,509$14,091,503▲ $2,166,994
Net Assets Without Donor Restrictions$230,735$173,625▼ $57,110
Total Net Assets Fund Balance$12,155,244$14,265,128▲ $2,109,884
Total Liabilities and Net Assets / Fund Balance$12,156,913$14,266,871▲ $2,109,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,060,380--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy PrakelDirectorPT$46,000$46,000

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$857,790
Program Service Revenue
$0
Investment Income
$879,427
Other Revenue
$0
All Other Contributions
$857,790
Change in Net Assets
$1,149,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,833
Other Expenses$103,934
Salaries, Compensation, and Employee Benefits$70,979
Total Fundraising Expense$47,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$412,833--$412,833
Fees for Service Investment Mgmnt Fees$68,000--$68,000
Current Officers, Directors, Trustees, and Key Employees$15,333-$30,667$46,000
Other Salaries and Wages$6,602-$13,205$19,807
Occupancy$7,085--$7,085
Office Expenses$5,286--$5,286
Payroll Taxes$1,724-$3,448$5,172
Insurance$2,706--$2,706
Fees for Services Accounting$2,280--$2,280
All Other Expenses$793-$200$993
Other Expenses$929--$929
Advertising$655--$655
Conferences and Meetings$638--$638
Travel$94--$94
Total Functional Expenses$540,226$0$47,520$587,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List---$412,833
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$1,743
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
2022-05-10
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/TotalFunctionalExpensesGrp/FundraisingAmt047520
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669
IRS990/TotalLiabilitiesEOYAmt01743
IRS990/TotalLiabilitiesGrp/BOYAmt01669
IRS990/TotalLiabilitiesGrp/EOYAmt01743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012155244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014265128
IRS990/TotalProgramServiceExpensesAmt0540226
IRS990/TotalReportableCompFromOrgAmt046000
IRS990/TotalRevenueGrp/ExclusionAmt0383211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01737217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012156913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014266871
IRS990/TravelGrp/ProgramServicesAmt094
IRS990/TravelGrp/TotalAmt094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 WOODLAND DRIVE
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/SignatureDt02022-05-10
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/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY E ODA
ReturnHeader/ReturnTs02022-05-17T07:15:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRAKEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,266,871
Liabilities
$1,743
Net assets
$14,265,128
Revenue
$1,737,217
Expenses
$587,746
Net income
$1,149,471
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