Civic Intelligence

Darke County Foundation

990 • Fiscal year 2022 • EIN 31-1177601

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

16th percentile

$48,300

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$12,544,437

Down $1,722,434 (-12%) from 2021

Net Assets

Down

$12,542,234

Down $1,722,894 (-12%) from 2021

Liabilities

Up

$2,203

Up $460 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Down

$1,169,646

Down $567,571 (-33%) from 2021

Expenses

Up

$718,205

Up $130,459 (+22%) from 2021

Net Income

Down

$451,441

Down $698,030 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$12,544,437
Liabilities$2,203
Net Assets$12,542,234
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$1,169,646
Expenses$718,205
Net Income$451,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,061,406
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$12,356,133$10,549,248▼ $1,806,885
Investments Other Securities$1,060,380$1,149,390▲ $89,010
Savings and Temporary Cash Investments$832,186$843,049▲ $10,863
Prepaid Expenses and Deferred Charges$4,627$2,750▼ $1,877
Total Assets$14,266,871$12,544,437▼ $1,722,434
Other Assets Total$13,545--
Liabilities
Other Liabilities$1,743$2,203▲ $460
Total Liabilities$1,743$2,203▲ $460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,091,503$12,361,105▼ $1,730,398
Net Assets Without Donor Restrictions$173,625$181,129▲ $7,504
Total Net Assets Fund Balance$14,265,128$12,542,234▼ $1,722,894
Total Liabilities and Net Assets / Fund Balance$14,266,871$12,544,437▼ $1,722,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,149,390--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy PrakelDirectorPT$48,300$48,300

Board Members and Trustees

NameTitle
See Attached List of TrusteesTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$818,677
Program Service Revenue
$0
Investment Income
$350,969
Other Revenue
$0
All Other Contributions
$818,677
Change in Net Assets
$451,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$528,120
Other Expenses$111,047
Salaries, Compensation, and Employee Benefits$79,038
Total Fundraising Expense$52,892
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,120--$528,120
Fees for Service Investment Mgmnt Fees$63,269--$63,269
Current Officers, Directors, Trustees, and Key Employees$16,100-$32,200$48,300
Other Salaries and Wages$8,332-$16,665$24,997
Occupancy$7,697--$7,697
Payroll Taxes$1,914-$3,827$5,741
Office Expenses$3,514--$3,514
Insurance$2,718--$2,718
Fees for Services Accounting$2,465--$2,465
Advertising$2,175--$2,175
Other Expenses$820--$820
All Other Expenses$475-$200$675
Conferences and Meetings$50--$50
Total Functional Expenses$665,313$0$52,892$718,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List---$528,120
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$2,203
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
2023-05-15
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/TotalRevenueGrp/ExclusionAmt0317742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169646
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045380
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IRS990/VotingMembersIndependentCnt021
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PRAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375484673
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453311432
ReturnHeader/PreparerPersonGrp/PhoneNum09375483106
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY E ODA
ReturnHeader/ReturnTs02023-06-01T08:18:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRAKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,544,437
Liabilities
$2,203
Net assets
$12,542,234
Revenue
$1,169,646
Expenses
$718,205
Net income
$451,441
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