Civic Intelligence

Darke County Foundation

990 • Fiscal year 2023 • EIN 31-1177601

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

16th percentile

$48,300

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$14,508,074

Up $1,963,637 (+16%) from 2022

Net Assets

Up

$14,505,959

Up $1,963,725 (+16%) from 2022

Liabilities

Down

$2,115

Down $88 (-4.0%) from 2022

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin89th percentile

Revenue

Up

$1,618,981

Up $449,335 (+38%) from 2022

Expenses

Up

$871,874

Up $153,669 (+21%) from 2022

Net Income

Up

$747,107

Up $295,666 (+65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$14,508,074
Liabilities$2,115
Net Assets$14,505,959
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,618,981
Expenses$871,874
Net Income$747,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,229,962
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$10,549,248$11,945,230▲ $1,395,982
Savings and Temporary Cash Investments$843,049$1,294,146▲ $451,097
Investments Other Securities$1,149,390$1,265,490▲ $116,100
Prepaid Expenses and Deferred Charges$2,750$3,208▲ $458
Total Assets$12,544,437$14,508,074▲ $1,963,637
Liabilities
Other Liabilities$2,203$2,115▼ $88
Total Liabilities$2,203$2,115▼ $88
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,361,105$14,228,316▲ $1,867,211
Net Assets Without Donor Restrictions$181,129$277,643▲ $96,514
Total Net Assets Fund Balance$12,542,234$14,505,959▲ $1,963,725
Total Liabilities and Net Assets / Fund Balance$12,544,437$14,508,074▲ $1,963,637

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,265,490--
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
$997,747
Program Service Revenue
$0
Investment Income
$621,234
Other Revenue
$0
All Other Contributions
$997,747
Change in Net Assets
$747,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$686,040
Other Expenses$109,419
Salaries, Compensation, and Employee Benefits$76,415
Total Fundraising Expense$51,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$686,040--$686,040
Fees for Service Investment Mgmnt Fees$60,744--$60,744
Current Officers, Directors, Trustees, and Key Employees$16,100-$32,200$48,300
Other Salaries and Wages$7,520-$15,039$22,559
Occupancy$7,682--$7,682
Payroll Taxes$1,852-$3,704$5,556
Office Expenses$2,983--$2,983
Insurance$2,961--$2,961
Fees for Services Accounting$2,935--$2,935
Conferences and Meetings$1,773--$1,773
Other Expenses$1,275--$1,275
Travel$1,048--$1,048
All Other Expenses$648-$200$848
Total Functional Expenses$820,731$0$51,143$871,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached List---$686,040
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$2,115
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
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Prakel
Formed
1986
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
2

Preparer

Firm
Jones & Fry Cpas Inc
Address
300 W MAIN ST, GREENVILLE, OH 45331-1432
Preparer
James W Ward
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/TotalLiabilitiesGrp/EOYAmt02115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012542234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014505959
IRS990/TotalProgramServiceExpensesAmt0820731
IRS990/TotalReportableCompFromOrgAmt048300
IRS990/TotalRevenueGrp/ExclusionAmt0455394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01618981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012544437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014508074
IRS990/TravelGrp/ProgramServicesAmt01048
IRS990/TravelGrp/TotalAmt01048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 WOODLAND DRIVE
IRS990/USAddress/CityNm0VERSAILLES
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045380
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.DARKECOUNTYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PRAKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09375484673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARKE COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0311177601
ReturnHeader/Filer/PhoneNum09375484673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 438
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W WARD
ReturnHeader/ReturnTs02024-06-28T08:22:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRAKEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,508,074
Liabilities
$2,115
Net assets
$14,505,959
Revenue
$1,618,981
Expenses
$871,874
Net income
$747,107
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