Civic Intelligence

Eastside Area Community Foundation Inc.

990 • Fiscal year 2021 • EIN 35-1574427

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileEASTSIDEAREACOMMUNITYFOUNDATION.ORG
PO Box 395Butler, IN 46721

(260) 908-6048

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$7,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.8%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

481%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,503,222

Up $134,399 (+9.8%) from 2020

Net Assets

Up

$1,456,122

Up $128,399 (+9.7%) from 2020

Liabilities

Up

$47,100

Up $6,000 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$420,278

Up $347,912 (+481%) from 2020

Expenses

Up

$110,232

Up $35,815 (+48%) from 2020

Net Income

Up

$310,046

Up $312,097 (+15217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $811,825Liabilities 2010: $22,475Net Assets 2010: $789,3502010Assets 2011: $748,937Liabilities 2011: $20,229Net Assets 2011: $728,7082011Assets 2012: $1,095,613Liabilities 2012: $21,699Net Assets 2012: $1,073,9142012Assets 2013: $1,296,144Liabilities 2013: $16,341Net Assets 2013: $1,279,8032013Assets 2014: $1,272,770Liabilities 2014: $25,654Net Assets 2014: $1,247,1162014Assets 2015: $1,189,247Liabilities 2015: $28,651Net Assets 2015: $1,160,5962015Assets 2016: $1,253,560Liabilities 2016: $28,700Net Assets 2016: $1,224,8602016Assets 2017: $1,369,929Liabilities 2017: $34,100Net Assets 2017: $1,335,8292017Assets 2018: $1,197,554Liabilities 2018: $33,500Net Assets 2018: $1,164,0542018Assets 2019: $1,316,146Liabilities 2019: $37,601Net Assets 2019: $1,278,5452019Assets 2020: $1,368,823Liabilities 2020: $41,100Net Assets 2020: $1,327,7232020Assets 2021: $1,503,222Liabilities 2021: $47,100Net Assets 2021: $1,456,1222021Assets 2022: $1,314,805Liabilities 2022: $49,129Net Assets 2022: $1,265,6762022Assets 2024: $1,558,418Liabilities 2024: $45,417Net Assets 2024: $1,513,0012024

Highlighted filing

2021

Assets$1,503,222
Liabilities$47,100
Net Assets$1,456,122
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $62,2612010Expenses 2011: $48,4282011Expenses 2012: $51,0792012Revenue 2013: $88,435Expenses 2013: $49,167Net Income 2013: $39,2682013Revenue 2014: $59,162Expenses 2014: $85,141Net Income 2014: -$25,9792014Revenue 2015: $69,225Expenses 2015: $78,266Net Income 2015: -$9,0412015Revenue 2016: $56,574Expenses 2016: $73,190Net Income 2016: -$16,6162016Revenue 2017: $94,684Expenses 2017: $75,808Net Income 2017: $18,8762017Revenue 2018: $85,617Expenses 2018: $70,692Net Income 2018: $14,9252018Revenue 2019: $59,870Expenses 2019: $67,301Net Income 2019: -$7,4312019Revenue 2020: $72,366Expenses 2020: $74,417Net Income 2020: -$2,0512020Revenue 2021: $420,278Expenses 2021: $110,232Net Income 2021: $310,0462021Revenue 2022: $88,411Expenses 2022: $78,768Net Income 2022: $9,6432022Revenue 2024: $66,933Expenses 2024: $80,798Net Income 2024: -$13,8652024

Highlighted filing

2021

Revenue$420,278
Expenses$110,232
Net Income$310,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$959,622
Mission and Program Overview

Mission

To receive and administer community donations to fund scholarships to graduating seniors within the geographic boundaries of our foundation and to grant monies to organizations to further the development of their projects that benefit the population of our foundation.

To grant scholarships to students from dekalb county, indiana and to grant monies to organizations that promote the dekalb eastern area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,293,895$1,395,233▲ $101,338
Savings and Temporary Cash Investments$52,344$68,675▲ $16,331
Cash and Non-Interest-Bearing Accounts$22,584$39,314▲ $16,730
Total Assets$1,368,823$1,503,222▲ $134,399
Liabilities
Grants Payable$39,500$45,500▲ $6,000
Accounts Payable and Accrued Expenses$1,600$1,600→ $0
Total Liabilities$41,100$47,100▲ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,287,153$1,456,122▲ $168,969
Net Assets With Donor Restrictions$40,570--
Total Net Assets Fund Balance$1,327,723$1,456,122▲ $128,399
Total Liabilities and Net Assets / Fund Balance$1,368,823$1,503,222▲ $134,399
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia ImhoffExecutive DiPT$7,000$7,000

Board Members and Trustees

NameTitle
Tracy MillerPresident
Bert HollmanDirector
Brenda HoffDirector
Dr Charles P HampelDirector
Joe ProsserDirector
Judy KitchenDirector
Phil CarpenterDirector
Randy BercawDirector
Cynthia YoungSecretary
Jerry MarkleTreasurer
Debbie HollabaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,400
Program Service Revenue
$0
Investment Income
$403,878
Other Revenue
$0
All Other Contributions
$16,400
Change in Net Assets
$310,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,096
Other Expenses$16,601
Salaries, Compensation, and Employee Benefits$7,535
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,596--$51,596
Grants to Domestic Individuals$34,500--$34,500
Fees for Service Investment Mgmnt Fees$11,643$613-$12,256
Current Officers, Directors, Trustees, and Key Employees$6,650$350-$7,000
Other Expenses$1,643$87-$1,730
Fees for Services Accounting-$1,495-$1,495
Fees for Services Legal-$1,120-$1,120
Payroll Taxes$508$27-$535
Total Functional Expenses$106,540$3,692$0$110,232
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Treasurer Dekalb CountyAuburn, INGov-$37,023
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
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 6

“The organization has a group of at least ten members.”

Form 990, Page 6, Part VI, Line 7A

“The members of eastside area community foundation elect the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 was reviewed by the executive director and president of eastside area community foundation and an independent cpa firm prior to filing with the irs.”

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

“A conflict of interest questionnaire is filled out annually by all of the directors of eastside area community foundation. No member of the board of directors shall participate in any discussion or vote on any matter in which he or she, his or her employer, or a member of his or her immediate family has a potential conflict of interest. When a conflict of interest presents itself, the individual must announce his or her potential conflict,disqualify himself or herself, and be excused from the meeting until discussion is over in the matter involved.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastside Area Community Foundation
EIN
35-1574427
Phone
2609086048
Address
PO BOX 395, BUTLER, IN 46721

Signing Officer

Name
Patricia Imhoff
Title
Executive Director
Phone
2609086048
Signed
2022-07-15

Organization Details

Principal Officer
Patricia Imhoff
Formed
1983
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Butler CPA LLC
Address
733 E NORTH ST, KENDALLVILLE, IN 46755
Preparer
Carla B Butler
Phone
2603470475
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To receive and administer community donations to fund scholarships to graduating seniors within the geographic boundries of our foundation and to grant monies to organizations to further the development of their projects that benefit the population of our foundation.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027841
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133214
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IRS990ScheduleA/PublicSupportCY170Pct00.44220
IRS990ScheduleA/PublicSupportPY170Pct00.35280
IRS990ScheduleA/PublicSupportTotal170Amt0104163
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104163
IRS990ScheduleA/TotalSupportAmt0235582
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt037023
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SPENCERVILLE COVERED BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COURTHOUSE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TREAS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE AND ADMINISTER COMMUNITY DONATIONS TO FUND SCHOLARSHIPS TO GRADUATING SENIORS WITHIN THE GEOGRAPHIC BOUNDRIES OF OUR FOUNDATION AND TO GRANT MONIES TO ORGANIZATIONS TO FURTHER THE DEVELOPMENT OF THEIR PROJECTS THAT BENEFIT THE POPULATION OF OUR FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A GROUP OF AT LEAST TEN MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF EASTSIDE AREA COMMUNITY FOUNDATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT OF EASTSIDE AREA COMMUNITY FOUNDATION AND AN INDEPENDENT CPA FIRM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT ANNUALLY BY ALL OF THE DIRECTORS OF EASTSIDE AREA COMMUNITY FOUNDATION. NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE, HIS OR HER EMPLOYER, OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS A POTENTIAL CONFLICT OF INTEREST. WHEN A CONFLICT OF INTEREST PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT,DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER IN THE MATTER INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01503222
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110232
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt041100
IRS990/TotalLiabilitiesGrp/EOYAmt047100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01456122
IRS990/TotalProgramServiceExpensesAmt0106540
IRS990/TotalReportableCompFromOrgAmt07000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420278
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503222
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 395
IRS990/USAddress/CityNm0BUTLER
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046721
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0EASTSIDEAREACOMMUNITYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA IMHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02609086048
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE AREA COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0351574427
ReturnHeader/Filer/PhoneNum02609086048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 395
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823544720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 E NORTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603470475
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLA B BUTLER
ReturnHeader/ReturnTs02022-07-15T05:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMHOFF
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
$1,503,222
Liabilities
$47,100
Net assets
$1,456,122
Revenue
$420,278
Expenses
$110,232
Net income
$310,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.05$1.51$0.07$0.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.27$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.46$0.42$0.11$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.33$0.07$0.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.04$1.28$0.06$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.16$0.09$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.09$0.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.09$0.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.06